SAP ABAP IMG Activity SIMG_CFMENUORFBOBXU (Define Accounts for Cash Discount Taken)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFMENUORFBOBXU Define Accounts for Cash Discount Taken  
Transaction Code S_ALR_87003366   IMG Activity: SIMG_CFMENUORFBOBXU 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORFBOBXU   Define Accounts for Cash Discount Taken 
Customizing Activity SIMG_CFMENUORFBOBXU   Define Accounts for Cash Discount Taken 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORFBOBXU    

In this step, you define the account numbers of your cash discount received accounts. The system posts the cash discount amount to these accounts when clearing open items.

Note

Your specifications are dependent on the chart of accounts. In addition, you can differentiate your specifications according to tax code.

Activities

  1. Specify your accounts.
  2. Make sure that the accounts are created.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory 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_CFMENUORFBOBXU 0 HLA0001266 O HLA0001269 O HLA0001276 O HLA0001279  
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
F30 L - Logical transport object OBXU OBXU Automatic Postings - Account Determination 
F30B L - Logical transport object OBXU OBXU Automatic Postings - Posting Keys 
History
Last changed by/on SAP  19981222 
SAP Release Created in