SAP ABAP IMG Activity SIMG_PSMFG_ALCPO (Assign ALC and Payment Office to Payment Method Supplement)
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_PSMFG_ALCPO Assign ALC and Payment Office to Payment Method Supplement  
Transaction Code S_ALN_01000904   (empty) 
Created on 20020204    
Customizing Attributes SIMG_PSMFG_ALCPO   Assign ALC and Payment Office to Payment Method Supplement 
Customizing Activity SIMG_PSMFG_ALCPO   Assign ALC and Payment Office to Payment Method Supplement 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_PSMFG_ALCPO    

Example

Requirements

Standard settings

Recommendation

Activities

In this step, you assign the payment office and ALC for your agency to the payment method supplement.

The effect of this is that when you enter, for example, a vendor invoice and use the F4 input help on the payment method supplement field, the payment office and ALC information you enter here is included in the display.

Further notes

Payment method supplements are defined in the Accounts Receivable and Accounts Payable IMG and you cannot create new payment method supplements here. You can only select an existing payment method supplement and assign ALC and payment office to it.

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_PSMFG_ALCPO US USA
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_PSMFG_ALCPO 0 ALN0000205 Central Cash Desk Procedure 
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_T042F_FMFG_TC V - View SM30  
History
Last changed by/on SAP  20050228 
SAP Release Created in 110