SAP ABAP IMG Activity SIMG_CFMENUORFBOBL5 (Generate Error List for Payment Program Configuration)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFMENUORFBOBL5 Generate Error List for Payment Program Configuration  
Transaction Code S_ALR_87001358   IMG Activity: SIMG_CFMENUORFBOBL5 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFBOBL5   Generate Error List for Payment Program Configuration 
Customizing Activity SIMG_CFMENUORFBOBL5   Generate Error List for Payment Program Configuration 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFBOBL5    

In this step, you call up an error list for the configuration of the payment program. The list is created for one company code at a time. At the end of the list, error statistics are issued.

Activities

  1. Create the list.
  2. Make corrections via configuration, if necessary.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory 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_CFMENUORFBOBL5 0 HLA0001279 O HLA0001269  
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 OBL5 10 Generate Error List for Payment Program Configuration 
History
Last changed by/on SAP  19981222 
SAP Release Created in