SAP ABAP IMG Activity SIMG_CFORFBT059KN (Define Processing Key for Modified Net Amount)

Hierarchy

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

IMG Activity

ID	SIMG_CFORFBT059KN	Define Processing Key for Modified Net Amount
Transaction Code	S_ALR_87003619	IMG Activity: SIMG_CFORFBT059KN
Created on	19981222
Customizing Attributes	SIMG_CFORFBT059KN	Define Processing Key for Modified Net Amount
Customizing Activity	SIMG_CFORFBT059KN	Define Processing Key for Modified Net Amount

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFORFBT059KN

In this activity you define the transaction keys for calculating the modified net amount.
Modified means that an extra amount is added to the net amount. This extra amount is determined using one or more transaction keys which you define here.

Requirements

Standard settings

Recommendation

Activities

Define the transaction keys.

Further notes

Business Attributes

ASAP Roadmap ID	105	Define 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_CFORFBT059KN	0	HLA0006520 O HLA0006511 O HLA0006500

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_T059KN	V - View	SM30	0000000000	☐	☐	Define Processing Key for Modified Net Amount

History

Last changed by/on	SAP	19981222
SAP Release Created in