SAP ABAP IMG Activity SIMG_CFMENUORFBOBWJ1 (Assign Company Code Workflow Variant for Release for Payment)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers

IMG Activity

ID	SIMG_CFMENUORFBOBWJ1	Assign Company Code Workflow Variant for Release for Payment
Transaction Code	S_ALR_87003409	IMG Activity: SIMG_CFMENUORFBOBWJ1
Created on	19981222
Customizing Attributes	SIMG_CFMENUORFBOBWJ1	Assign Company Code Workflow Variant for Release for Payment
Customizing Activity	SIMG_CFMENUORFBOBWJ1	Assign Company Code Workflow Variant for Release for Payment

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFMENUORFBOBWJ1

In this activity you assign the workflow variant to the company codes in which it is to be valid.

The currency of the workflow variant and that of the accompanying company codes must be the same.

Activities

Assign workflow variants to those company codes in which you want to release payments.

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	1	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_CFMENUORFBOBWJ1	0	HLA0008652	Release for Payment

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
V_001_W	V - View	OBWJ	2	☐	☐	Assign Workflow Variants to Company Code

History

Last changed by/on	SAP	19981222
SAP Release Created in