SAP ABAP IMG Activity SIMG_CFOFTDCMODELKO (Develop Enhancements for Electronic Bank Statement (General))
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFOFTDCMODELKO Develop Enhancements for Electronic Bank Statement (General)  
Transaction Code S_ALR_87002327   IMG Activity: SIMG_CFOFTDCMODELKO 
Created on 19981222    
Customizing Attributes SIMG_CFOFTDCMODELKO   Develop enhancements for electronic bank statement (general) 
Customizing Activity SIMG_CFOFTDCMODELKO   Develop enhancements for electronic bank statement (general) 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFOFTDCMODELKO    

Use

For the electronic account statement, you can use the following SAP enhancement:

  • FEB00001 to analyze each transaction in your bank accounts per clearing information (such as document number); to change the posting rule; to use account modifications to influence account determination; to distribute postings to different batch input sessions.

Activities

  1. Create your enhancement. To do this, either create a new project or use an existing one.

    Modify the source code for a transaction delivered by SAP by adding the elements you need. SAP provides you with the necessary function modules with short text, interface, and documentation to be able to do this. A sample source code created by SAP may exist for user exits which can be copied (and changed) if required.

  2. Activate the project.

    This allows the ABAP source code to run. Enhancements will not have any effect beforehand.

Further notes

In contrast to modifications, enhancements can generally be transferred between Releases since they are carried out within a name range reserved for the customer rather than in the SAP original.

For more information about creating enhancements, see the SAP Library BC - Changing the SAP Standard.

Every enhancement is documented. To call up the documentation, choose Utilities -> Display req.docu from the project management screen for SAP enhancements.

Further notes

For more information about the electronic account statement, see the SAP Library under Financial Accounting -> Bank Accounting.

Business Attributes
ASAP Roadmap ID 257   Create User Exits 
Mandatory / Optional 3   Nonrequired 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_CFOFTDCMODELKO 0 HLA0100028 O HLA0006530  
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
CMOD L - Logical transport object CMOD KONTOAUS Develop enhancements for electronic bank statement 
History
Last changed by/on SAP  19981222 
SAP Release Created in