SAP ABAP IMG Activity SIMG_XXMENUORFBOB60 (Prepare Cross-Company Code Manual Payments)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-MD-BP (Application Component) Business Partners
⤷
FB0C (Package) Financial Accounting customers
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-BP (Application Component) Business Partners⤷
FB0C (Package) Financial Accounting customers
IMG Activity
| ID | SIMG_XXMENUORFBOB60 | Prepare Cross-Company Code Manual Payments |
| Transaction Code | S_ALR_87003294 | IMG Activity: SIMG_XXMENUORFBOB60 |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_XXMENUORFBOB60 | Prepare cross-company code manual payments |
| Customizing Activity | SIMG_CFMENUORFBOB60 | Prepare Cross-Company Code Manual Payments |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_XXMENUORFBOB60 |
In this step, you enter the company codes which carry out manual payments and other clearing procedures for other company codes.
Note
You can distinguish this specification by clearing procedure. You can choose different combinations for incoming payments, outgoing payments and other clearing entries. Your specification is only valid for the manual processing of open items. You make your specifications separately for the payment program.
Requirements
You have defined the clearing accounts for cross-company transactions (General Ledger Accounting IMG, step "Prepare cross-company code transactions").
Activities
Specify which company codes are processed by another company code if you want to clear across company codes manually.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | 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_XXMENUORFBOB60 | 0 | HLA0001266 O HLA0008965 |
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_T041B | V - View | SM30 | 01 | Prepare Cross-Company Code Manual Payments |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
