SAP ABAP IMG Activity SIMG_GTE_PAYMTRULES (Maintain Payment Rules)
Hierarchy
☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-GM-GTE (Application Component) Grantee Management
     ⤷ GMBASIS_E (Package) Grants management (basis)
IMG Activity
ID SIMG_GTE_PAYMTRULES Maintain Payment Rules  
Transaction Code S_PEN_05000142   (empty) 
Created on 20050513    
Customizing Attributes SIMG_GTE_PAYMTRULES   Maintain Payment Rules 
Customizing Activity SIMG_GTE_PAYMTRULES   Maintain Payment Rules 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_GTE_PAYMTRULES    

Use

Use this step to define Grants Management payment rules. You can then assign the rules to outgoing grants to describe the payment process used.

Requirements

Standard settings

Activities

You can use the initial overview to create new payment rules and change existing ones. To create rules, choose New Entries and enter an ID and a descriptive text for each rule you create.

Example

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
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_GTE_PAYMTRULES 0 ALN0000198 Master Data 
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_GMPAYMENTRULE V - View SM30  
History
Last changed by/on SAP  20050513 
SAP Release Created in 600