SAP ABAP IMG Activity SIMG_CFORFBT042F (Assign Payment Forms for Payment Method in Company Code)

Hierarchy

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

IMG Activity

ID	SIMG_CFORFBT042F	Assign Payment Forms for Payment Method in Company Code
Transaction Code	S_ALR_87003339	IMG Activity: SIMG_CFORFBT042F
Created on	19981222
Customizing Attributes	SIMG_CFORFBT042F	Assign Payment Forms for Payment Method in Company Code
Customizing Activity	SIMG_CFORFBT042F	Assign Payment Forms for Payment Method in Company Code

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFORFBT042F

In this activity you assign the forms you created to each payment method defined for a company code.

Activities

Enter the necessary forms.

Further notes

For more information about forms for payments, see the "Customizing the Payment Program" section in the FI Accounts Receivable and Accounts Payable documentation.

Business Attributes

ASAP Roadmap ID	259	Establish Forms and Messages
Mandatory / Optional	3	Nonrequired 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_CFORFBT042F	0	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
VC_T042_F	C - View cluster	SM34	FI_T042F	☐	☐	Assign Payment Forms

History

Last changed by/on	SAP	19981222
SAP Release Created in