SAP ABAP IMG Activity TBACN_NO (Define Sequence Number for Telepay Format)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-NO (Package) FI Localization Norway
IMG Activity
ID TBACN_NO Define Sequence Number for Telepay Format  
Transaction Code S_EB5_05000025   (empty) 
Created on 20081117    
Customizing Attributes TBACN_NO   Define Sequence Number for Telepay Format 
Customizing Activity TBACN_NO   Define Sequence Number for Telepay Format 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name TBACN_NO    

Use

In this Customizing activity, you make settings so that when you generate outgoing payment files using the Payment Medium Norway - DME with Domestic and Foreign Bank Transfers (RFFONO_T) program, the system automatically generates a sequence number based on the department that creates the file.

Requirements

Standard settings

Activities

Enter the country, user number at the bank, and the department(s) that create DME payment files. The system then automatically updates the transaction number and sequence number when you run the report.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
TBACN_NO NO Norway
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG TBACN_NO 0 HLA0009200 Financial Accounting 
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
TBACN_NO S - Table (with text table) SM30  
History
Last changed by/on SAP  20090512 
SAP Release Created in 605