SAP ABAP IMG Activity SIMG_MAS_0116 (Bank accounts for cash call print)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ GJVA (Package) Joint venture accounting
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
GJVA (Package) Joint venture accounting
IMG Activity
| ID | SIMG_MAS_0116 | Bank accounts for cash call print |
| Transaction Code | S_PLN_06000051 | (empty) |
| Created on | 20030502 | |
| Customizing Attributes | SIMG_MAS_0116 | Bank accounts for cash call print |
| Customizing Activity | SIMG_MAS_0116 | Bank accounts for cash call print |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_MAS_0116 |
Use
Use this IMG activity to define bank account details in cases where it is not required that cash called funds are remitted to a dedicated venture bank account.
Requirements
You have defined bank accounts in FI. This must be done before they can be assigned as bank accounts for cash call print.
Note
It is not always a requirement that cash called funds are remitted to a dedicated venture bank account. Some funds may be remitted to a central, corporate-managed bank account under a separate company code (not listed in the venture bank account configuration).
Standard settings
Activities
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_MAS_0116 | 0 | ALR0002181 | Joint Venture und Production Sharing 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_T8JVBCC_HB | V - View | GJ51 |
History
| Last changed by/on | SAP | 20030502 |
| SAP Release Created in | 200 |
