SAP ABAP IMG Activity SIMG_CMMENUOFDIFND3 (Assign Flow Types to Incoming Payments Rejection)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
IMG Activity
ID SIMG_CMMENUOFDIFND3 Assign Flow Types to Incoming Payments Rejection  
Transaction Code S_ALR_87006999   IMG Activity: SIMG_CMMENUOFDIFND3 
Created on 19981222    
Customizing Attributes SIMG_CMMENUOFDIFND3   Assign Flow Types to Incoming Payments Rejection 
Customizing Activity SIMG_CMMENUOFDIFND3   Assign Flow Types to Incoming Payments Rejection 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CMMENUOFDIFND3    

Assign a flow type for each company code to processing type '01' over which incoming payments are steered to a rejection account.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   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_CMMENUOFDIFND3 0 I090004614 Rental Accounting 
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_TDB1I V - View SM30 V_TDB1I Flow Type for Incoming Payments Rejection 
History
Last changed by/on SAP  19981222 
SAP Release Created in