SAP ABAP IMG Activity SIMG_OLPR_FMU1_ZAHL (Define Document Types)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ CNPC (Package) R/3 Customizing PP Project Management

IMG Activity

ID	SIMG_OLPR_FMU1_ZAHL	Define Document Types
Transaction Code	S_ALR_87004278	IMG Activity: SIMG_OLPR_FMU1_ZAHL
Created on	19981222
Customizing Attributes	SIMG_OLPR_FMU1_ZAHL	Define document types
Customizing Activity	SIMG_OLPR_FMU1_ZAHL	Define Document Types

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_OLPR_FMU1_ZAHL

In this activity, you create the payment transfer document type.

For more informatio, read Define document types.

Standard settings

Document type PS is defined in the standard system for payment transfers.

Activities

Create some document types for payment transfers.

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_OLPR_FMU1_ZAHL	0	HLA0006826	Actual Payments and Forecast

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_TKBBA	V - View	SM30	PS02 PA	☐	☐	Pamyent Transfer Document Types

History

Last changed by/on	SAP	19981222
SAP Release Created in