SAP ABAP IMG Activity SIMG_CFMENUORFBOBKG0 (Specify Selection Criteria for Vendor Form Letters)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFMENUORFBOBKG0 Specify Selection Criteria for Vendor Form Letters  
Transaction Code S_ALR_87003066   IMG Activity: SIMG_CFMENUORFBOBKG0 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFBOBKG0   Specify Selection Criteria for Vendor Form Letters 
Customizing Activity SIMG_CFMENUORFBOBKG   Specify Selection Criteria for Customer Form Letters 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFBOBKG0    

In this step, you choose selection criteria for serial letters, you need in addition to the existing ones, from a list. These appear in the task level menu (Accounts Receivable menu or Accounts Payable menu) as configuration-dependent selection criteria.

Activities

Check whether you need further selection criteria. If needed, choose these criteria from the list by selecting them and store your selection.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFMENUORFBOBKG0 0 HLA0001271 A HLA0001263  
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
IMGDUMMY D - Dummy object OBKG 1 Define Selection Criteria for Customer Form Letters 
History
Last changed by/on SAP  19981222 
SAP Release Created in