SAP ABAP IMG Activity SIMG_EXG_0058 (Maintain payment term origin in sales order type)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ OIA (Package) Exg exchanges
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
OIA (Package) Exg exchanges
IMG Activity
| ID | SIMG_EXG_0058 | Maintain payment term origin in sales order type |
| Transaction Code | S_SO5_65000062 | IMG activity: SIMG_EXG_0058 |
| Created on | 19990913 | |
| Customizing Attributes | SIMG_EXG_0058 | Maintain payment term origin in sales order type |
| Customizing Activity | SIMG_EXG_0058 | Maintain payment term origin in sales order type |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_EXG_0058 |
Within IS-Oil, for each of the nine invoicing cycles, an individual partner function ID can be entered here to determine which customer (partner)-material info record is used to default the payment terms for the corresponding invoicing cycle during sales order creation.
Where no partner function has been entered, the payment terms are defaulted from the sold-to customer-material info record.
Example
Requirements
Standard settings
Recommendation
Activities
Further notes
Business Attributes
| ASAP Roadmap ID | 201 | Make global settings |
| 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_EXG_0058 | 0 | I270009305 A | |
| SIMG | SIMG_EXG_0058 | 1 | I270009307 A | |
| SIMG | SIMG_EXG_0058 | 2 | I270009311 | Tariffs, Duties and Permits |
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_TVAK | V - View | VOV8 | EXG_000002 | Maintain payment term origin in sales order type |
History
| Last changed by/on | SAP | 20040212 |
| SAP Release Created in |
