SAP ABAP IMG Activity SIMG_CFORFBOBCAZE (Assign Company Code for EDI Payment Advice Notes)

Hierarchy

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

IMG Activity

ID	SIMG_CFORFBOBCAZE	Assign Company Code for EDI Payment Advice Notes
Transaction Code	S_ALR_87001352	IMG Activity: SIMG_CFORFBOBCAZE
Created on	19981222
Customizing Attributes	SIMG_CFORFBOBCAZE	Assign Company Code for EDI Payment Advice Notes
Customizing Activity	SIMG_CFORFBOBCARE	Assign Company Code for EDI Incoming Invoice

Document

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

In this activity you assign the selected company code to the name which your EDI partner uses for your company in the payment advice note.

Activities

Make the required assignments.

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	2	Optional 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_CFORFBOBCAZE	0	HLA0008966	Payment Advice Notes (Incoming)

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_T076B	V - View	SM30	1	☐	☐	EDI: Assign Name in the Invoice <-> Company Code

History

Last changed by/on	SAP	19981222
SAP Release Created in