SAP ABAP IMG Activity SIMG_CFORFBTFE18DK (Identify Offsetting Accounts for Banque de France)
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_CFORFBTFE18DK | Identify Offsetting Accounts for Banque de France |
Transaction Code | S_ALR_87001850 | IMG Activity: SIMG_CFORFBTFE18DK |
Created on | 19981222 | |
Customizing Attributes | SIMG_CFORFBTFE18DK | Identify Offsetting Accounts for Banque de France |
Customizing Activity | SIMG_CFORFBTFE18DK | Identify Offsetting Accounts for Banque de France |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CFORFBTFE18DK |
In this activity you enter an offsetting account per company code.
As the ID you use:
- The first five characters of the bank number for the domestic accounts
- The digits "09821" for foreign accounts
- The digits "99999" for clearing accounts
- The digits "99998" for the GR/IR clearing account
Activities
Enter an offsetting account per company code.
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 1 | Mandatory 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_CFORFBTFE18DK | 0 | HLA0001284 O HLA0001273 |
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 |
V_TFE18 | V - View | SM30 | TFE18DK | Identify offsetting account |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |