Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-BP (Application Component) Business Partners⤷
FB0C (Package) Financial Accounting customers
IMG Activity
| ID | SIMG_CFORFBOBCS | Define Conversion of Payment Difference Reason Codes |
| Transaction Code | S_ALR_87001456 | IMG Activity: SIMG_CFORFBOBCS |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFORFBOBCS | Define Conversion of Payment Difference Reason Codes |
| Customizing Activity | SIMG_CFORFBOBCS | Define Conversion of Payment Difference Reason Codes |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFORFBOBCS |
In this step, you allocate the reasons for the reduction of the payment amount specified by the person paying (= external reason codes) to internal (that is, known to the system) reason codes under a certain version number. Due to this conversion, certain system activities are initiated, for example charging off, carrying forward the residual item and so on
It is possible to allocate different internal reason codes to the same external reason code - if you make the allocation under different version numbers.
Requirements
You created version numbers beforehand. For more information, refer to the chapter "Define reason code conversion version".
Standard settings
The reason codes 050 to 060 are delivered with the standard system. For more detailed information, refer to the chapter "Define reason codes".
Activities
Under a certain version number allocate internal reason codes to external reason codes.
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_CFORFBOBCS | 0 | HLA0001266 O HLA0001276 O HLA0001269 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 |
| V_T053E | V - View | SM30 | 9999999999 | Define Conversion of Payment Difference Reason Codes |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
