SAP ABAP IMG Activity TR_IMG_PRQ_GED (Define Global Settings)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FTA (Package) R/3 appl. development for Treasury money,forex,forward gen
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FTA (Package) R/3 appl. development for Treasury money,forex,forward gen
IMG Activity
ID | TR_IMG_PRQ_GED | Define Global Settings |
Transaction Code | S_ALR_87007906 | IMG Activity: TR_IMG_PRQ_GED |
Created on | 19981222 | |
Customizing Attributes | TR_IMG_PRQ_GED | Define Global Settings |
Customizing Activity | TR_IMG_PRQ_GED | Define Global Settings |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | TR_IMG_PRQ_GED |
In this section, you define the account types for which payments are to be made using the payment program for payment requests.
You can use the payment program to settle payment requests for vendors, customers and bank accounts (G/L accounts).
You also determine whether payment data is to be distributed to other systems using ALE. This only makes sense if G/L accounting is housed in the central system and if payment transactions are to be handled in the central system.
Standard settings
The system has been set up to default to payment transactions with customers and between bank accounts.
Business Attributes
ASAP Roadmap ID | 203 | Establish Master Data |
Mandatory / Optional | 1 | Mandatory 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 | TR_IMG_PRQ_GED | 0 | KFM0000011 O HLA0100074 |
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 |
F111G | S - Table (with text table) | F8BG | 000000001 | Maintain Global Data for F111 |
History
Last changed by/on | SAP | 20000821 |
SAP Release Created in |