SAP ABAP IMG Activity SIMG_TB_SEPA_ACTV (SEPA Activation per Company Code)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD (Package) Treasury Loans
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD (Package) Treasury Loans
IMG Activity
ID | SIMG_TB_SEPA_ACTV | SEPA Activation per Company Code |
Transaction Code | S_P7F_76000060 | (empty) |
Created on | 20071108 | |
Customizing Attributes | SIMG_TB_SEPA_ACTV | SEPA Activation per Company Code |
Customizing Activity | SIMG_TB_SEPA_ACTV | SEPA Activation per Company Code |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_TB_SEPA_ACTV |
Use
In this IMG activity you can activate the SEPA functions for each company code.
After activation the system displays the 140 character payment notes information field in some CML transactions. The Payment Media Workbench transforms the information found in this field when outgoing payments are made.
For more information, see the following SAP Notes:
- 1099420
- 1062489
Requirements
Standard settings
Activities
Example
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 2 | Optional 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_TB_SEPA_ACTV | 0 | HLA0100074 | Loans Management |
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_TDSEPA_CUST | V - View | SM30 |
History
Last changed by/on | SAP | 20071108 |
SAP Release Created in | 600 |