SAP ABAP IMG Activity SIMG_PSFMG_V_FM023P (Assign Payment Term to Material Group)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM (Application Component) Funds Management
     ⤷ FMFG_E (Package) US Federal Government budgetary ledger account derivation

IMG Activity

ID	SIMG_PSFMG_V_FM023P	Assign Payment Term to Material Group
Transaction Code	S_PLN_16000147	(empty)
Created on	20020410
Customizing Attributes	SIMG_PSFMG_V_FM023P	Assign Payment Term to Material Group
Customizing Activity	SIMG_PSFMG_V_FM023P	Assign Payment Term to Material Group

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_PSFMG_V_FM023P

Use this step to assign payment terms to material groups and define a Prompt Payment Act (PPA) baseline date to them.

Example

Requirements

You have already created the material groups and payment term keys you want to link in this step.

Standard settings

Recommendation

Activities

Choose New Entries and enter the following:

• Material group
• Payment term key for the group
• Whether the goods receipt date or invoice receipt date is to act as the PPA baseline date for the group

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	I	Valid for countries specified

Customizing Attributes	Country Key	Country Name
SIMG_PSFMG_V_FM023P	US	USA

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	SIMG_PSFMG_V_FM023P	0	ALN0000204	US Prompt Payment Act

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_FM023P	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20020410
SAP Release Created in	110