SAP ABAP IMG Activity SIMG_CFORFBVT049E (Define Control Data for Payment Authorization/POR)

Hierarchy

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

IMG Activity

ID	SIMG_CFORFBVT049E	Define Control Data for Payment Authorization/POR
Transaction Code	S_ALR_87001328	IMG Activity: SIMG_CFORFBVT049E
Created on	19981222
Customizing Attributes	SIMG_CFORFBVT049E	Define Control Data for POR
Customizing Activity	SIMG_CFORFBVT049E	Define Control Data for POR

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFORFBVT049E

In this activity you make your specifications for the OSR/ISR procedure for the attached payment medium.

Enter the subscriber number for the outgoing payment medium, the company code, and the number of the OSR/ISR procedure. For ISR procedures 04 and 08 you also need to enter the customer identification number and the bank number.

Example

Requirements

Standard settings

Recommendation

Ensure that you do not have an indicator set for the OSR /ISR printout.

Activities

Enter the necessary details as described above.

Further notes

Business Attributes

ASAP Roadmap ID	204	Establish 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_CFORFBVT049E	0	HLA0001270 O HLA0001280

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_T049E	V - View	SM30	FIVT049E	☐	☐	Control Data For ISR Procedure

History

Last changed by/on	SAP	20000203
SAP Release Created in