SAP ABAP IMG Activity SIMG_CFORFBT042TZ (Define Sender Details for Payment Forms)

Hierarchy

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

IMG Activity

ID	SIMG_CFORFBT042TZ	Define Sender Details for Payment Forms
Transaction Code	S_ALR_87003346	IMG Activity: SIMG_CFORFBT042TZ
Created on	19981222
Customizing Attributes	SIMG_CFORFBT042TZ	Define Sender Details for Payment Forms
Customizing Activity	SIMG_CFORFBT042TZ	Define Sender Details for Payment Forms

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFORFBT042TZ

In this activity you specify the standard texts that you want to use for the letter header, letter footer, and the sending address in the letter window per company code.

Example

Requirements

The standard texts you want to use must already be created.

Create standard texts

Standard settings

Recommendation

Activities

For each company code, enter the text ID and the standard texts you want to use.

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_CFORFBT042TZ	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
V_T042T_Z	V - View	SM30	FI_T042TZ	☐	☐	Define Sender Details for Payment Form

History

Last changed by/on	SAP	19981222
SAP Release Created in