SAP ABAP IMG Activity SIMG_CFMENUORFBT042A (Configure Bank Selection for Payment Program)

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

ID	SIMG_CFMENUORFBT042A	Configure Bank Selection for Payment Program
Transaction Code	S_ALR_87001487	IMG Activity: SIMG_CFMENUORFBT042A
Created on	19981222
Customizing Attributes	SIMG_CFMENUORFBT042A	Configure bank selection for payment program
Customizing Activity	SIMG_CFMENUORFBT042A	Configure Bank Selection for Payment Program

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFMENUORFBT042A

In this activity you set the bank ranking order for making payments for each payment method or combination of payment method and currency.

For more information, see the "Payments" section in the FI Accounts Receivable and Accounts Payable documentation.

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

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	SIMG_CFMENUORFBT042A	0	HLA0001269 O HLA0001279

Maintenance object type

Customizing Object

Assigned objects
Customizing Object	Object Type	Transaction Code	Sub-object	Do not Summarize	Skip Subset Dialog Box	Description for multiple selections
V_T042A	V - View	SM30	0000000000			Generated Table Maintenance: V_T042A

Last changed by/on	SAP	19981222
SAP Release Created in