SAP ABAP IMG Activity SIMG_SSR_0037 (Maintain clearing house object)
Hierarchy
☛
IS-OIL (Software Component) IS-OIL
⤷
IS-OIL-DS-SSR (Application Component) Service Station Retailing
⤷
OIR (Package) SSR Service Station Retailing (master/overall)
⤷
⤷
IMG Activity
| ID | SIMG_SSR_0037 | Maintain clearing house object |
| Transaction Code | S_SO5_65000608 | (empty) |
| Created on | 19991014 | |
| Customizing Attributes | SIMG_SSR_0037 | Maintain clearing house object |
| Customizing Activity | SIMG_SSR_0037 | Maintain clearing house object |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_SSR_0037 |
Table OIRECH
In this step you maintain settings for clearing house objects. This includes:
- Name, description and address
- General financial data such as accounts receivable, cash clearing account, etc.
- Company specific data such as merchant ID
- Miscellaneous settings such as conversion group, settlement function and more
Example
Requirements
A G/L account must have been defined prior to clearing house maintenance, as a G/L account needs to be linked to the clearing house object. The reason for this is that the account will be used for the settlement with the clearing house.
A customer is also linked to the clearing house object, because fleet card companies are in many cases handled as real customers. Thus a customer needs to be created prior to clearing house maintenance.
Standard settings
Recommendation
Activities
Further notes
Business Attributes
| ASAP Roadmap ID | 201 | Make global settings |
| Mandatory / Optional | 1 | Mandatory 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_SSR_0037 | 0 | I400022112 | Service Station Retailing |
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_OIRECH | V - View | SM30 |
History
| Last changed by/on | SAP | 20000117 |
| SAP Release Created in |