SAP ABAP IMG Activity SIMG_PSMFG_PMT (Assign Payment Type to Payment Method)
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_PMT Assign Payment Type to Payment Method  
Transaction Code S_ALN_01000905   (empty) 
Created on 20020204    
Customizing Attributes SIMG_PSMFG_PMT   Assign Payment Type to Payment Method 
Customizing Activity SIMG_PSMFG_PMT   Assign Payment Type to Payment Method 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_PSMFG_PMT    

Example

Requirements

Standard settings

Recommendation

Activities

In this step, you assign a payment type and a payment application (the reason the payment is being made) to a payment method. Note the file format column, which determines the format of the file - for example, CTX - sent to the Treasury containing the details of the payment to be made by the Treasury on behalf of your agency.

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 I   Valid for countries specified 
Customizing Attributes Country Key Country Name
SIMG_PSMFG_PMT US USA
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_PSMFG_PMT 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_FMTC_PMT_TYPE V - View SM30  
History
Last changed by/on SAP  20020204 
SAP Release Created in 110