SAP ABAP IMG Activity SIMG_T042E_KR (Define BoE Due Date Determination by Industry)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-KR-LR (Package) South Korea FI Localization
IMG Activity
ID SIMG_T042E_KR Define BoE Due Date Determination by Industry  
Transaction Code S_E4A_94000160   (empty) 
Created on 20080513    
Customizing Attributes SIMG_T042E_KR   Define BoE Due Date Determination by Industry 
Customizing Activity SIMG_T042E_KR   Define BoE Due Date Determination by Industry 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_T042E_KR    

Use

In this IMG activity, you make settings for how the system determines the bill of exchange (BoE) due date for your vendors, based on how you classify them - as a small business or midsize company (SME) or a large enterprise (LE), and by their industry.

Requirements

In the relevant vendor master records, you have maintained the industry key via the Korean Supplement pushbutton.

Standard settings

Activities

  1. Specify your company code.
  2. Select the appropriate industry key for the vendor type you are maintaining this entry for (SME or LE).
  3. Enter the number of days for BoE due date determination, for either SMEs or LEs.
  4. If the vendor type is classified as SMEs, select the BoE Due Date checkbox; if the vendor group is classifed as LEs, do not select the checkbox.
  5. Save your entries.

Example

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_T042E_KR KR South Korea
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_T042E_KR 0 HLA0009204 Accounts Payable 
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
T042E_KR S - Table (with text table) SM30  
History
Last changed by/on SAP  20080611 
SAP Release Created in 604