SAP ABAP IMG Activity SIMG_CFORFBT047F (Assign Dunning Forms)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM-MD-BP (Application Component) Business Partners
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FB0C (Package) Financial Accounting customers

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IMG Activity
ID | SIMG_CFORFBT047F | Assign Dunning Forms |
Transaction Code | S_ALR_87001308 | IMG Activity: SIMG_CFORFBT047F |
Created on | 19981222 | |
Customizing Attributes | SIMG_CFORFBT047F | Assign Dunning Forms |
Customizing Activity | SIMG_CFORFBT047F | Assign Dunning Forms |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFORFBT047F |
In this activity you specify the forms you want to use for the standard dunning procedure and the legal dunning proceedings per dunning procedure, company code, and account type.
Requirements
The dunning procedure must be configured. To do this, see Set up dunning program.
Activities
Further notes
For more information on dunning, see the "Configuring the Dunning Program" section in the FI Accounts Receivable and Accounts Payable documentation.
Business Attributes
ASAP Roadmap ID | 259 | Establish Forms and Messages |
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 |
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SIMG | SIMG_CFORFBT047F | 0 | HLA0001270 O HLA0001280 |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
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Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
VC_T047_F | C - View cluster | SM34 | FI_T047F | Assign Dunning Forms |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |