SAP ABAP IMG Activity SIMGZAHLWEG_RUE (Set Default Payment Method for Refunds)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FTLC (Package) Customizing Treasury: Loan management
IMG Activity
ID SIMGZAHLWEG_RUE Set Default Payment Method for Refunds  
Transaction Code S_KFM_86000222   (empty) 
Created on 20000921    
Customizing Attributes SIMGZAHLWEG_RUE   Set Default Payment Method for Refunds 
Customizing Activity SIMGZAHLWEG_RUE   Set Default Payment Method for Refunds 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMGZAHLWEG_RUE    

In this IMG activity you can define a default payment method for each company code for refunds made using the payment postprocessing function. The payment method you specify here appears as a proposal on the Enter Refund screen in the section Bank details and payment method, where you can change it if necessary.

Activities

  1. Choose New entries.
  2. Specify the company code and enter the payment method.
  3. Save your entries.

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 SIMGZAHLWEG_RUE 0 HLA0100099 Payment Postprocessing 
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_TZB34 V - View SM30 0000000000  
History
Last changed by/on SAP  20001106 
SAP Release Created in 462_10