SAP ABAP IMG Activity SIMG_CFORFBVCT015V (Define Instructions for Payment Transactions)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_CFORFBVCT015V Define Instructions for Payment Transactions  
Transaction Code S_ALR_87001489   IMG Activity: SIMG_CFORFBVCT015V 
Created on 19981222    
Customizing Attributes SIMG_CFORFBVCT015V   Define Instructions for Payment Transactions 
Customizing Activity SIMG_CFORFBVCT015V   Define Instructions for Payment Transactions 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFORFBVCT015V    

You can enter instructions that control the way in which a payment is made for a credit institute at two different points in the system:

  • Via the instruction key (for example, in the vendor master record)
  • Directly when posting the invoice
    This specification then overrides the specification in the master record.

Invoices sharing the same instructions are grouped together for payment by the payment program. If no instructions are defined in the document, the instructions from the instruction key in the master record are used, as before. You can use possible entries to display which instructions can be used per format or country.

In this activity you can, where required, define the instructions that can be entered during posting.

Example

Requirements

Standard settings

Recommendation

Activities

  1. The standard system contains the necessary instructions. Check whether you require any further instructions.
  2. If necessary, define the permitted instruction fields and the required instructions per application area (country).

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
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_CFORFBVCT015V 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_T015V C - View cluster SM34 FI-T015V Define Instructions for Payment Transactions 
History
Last changed by/on SAP  19981222 
SAP Release Created in