SAP ABAP IMG Activity SIMG_ORFB_OBXQ (Define Clearing Accts for Payment Diff. with Altern.Currency)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers
IMG Activity
ID SIMG_ORFB_OBXQ Define Clearing Accts for Payment Diff. with Altern.Currency  
Transaction Code S_ALR_87003439   IMG Activity: SIMG_ORFB_OBXQ 
Created on 19981222    
Customizing Attributes SIMG_ORFB_OBXQ   Define Clearing Accts for Payment Diff. with Altern.Currency 
Customizing Activity SIMG_ORFB_OBXQ   Define Clearing Accts for Payment Diff. with Altern.Currency 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_ORFB_OBXQ    

In this activity you define the clearing accounts for payment differences occurring with an alternative payment currency. You will need these accounts if you work with alternative payment currencies in manual or automatic payment transactions.

Example

Requirements

Standard settings

Recommendation

Activities

Maintain the accounts.

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
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_ORFB_OBXQ 0 HLA0001269 Payment Transactions 
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
F30 L - Logical transport object OBXQ FI_OBXQ Define Clearing Accts for Payment Diff. with Altern.Currency 
History
Last changed by/on SAP  19981222 
SAP Release Created in