SAP ABAP IMG Activity TRDE_ZAHLUNGSAVISE (OTC Derivative: Define Payment Advice Notes)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FIN-FSCM-TRM-TM (Application Component) Transaction Manager
     ⤷ FTTC (Package) R/3 customizing for Treasury forward trading
IMG Activity
ID TRDE_ZAHLUNGSAVISE OTC Derivative: Define Payment Advice Notes  
Transaction Code S_ALR_87007399   IMG Activity: TRDE_ZAHLUNGSAVISE 
Created on 19981222    
Customizing Attributes TRDE_ZAHLUNGSAVISE   Define Payment Advice Notes 
Customizing Activity TRDE_ZAHLUNGSAVISE   Define payment advice notes 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name TRDE_ZAHLUNGSAVISE    

In this step, you specify the respective planning type for your combinations of product and transaction types. This planning type is, amongst other things, a criteria for the planning level where the individual record is updated.

You will find more information in the F1 Help documentation.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 3   Nonrequired 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 TRDE_ZAHLUNGSAVISE 0 KFM0000011 Transfer to 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
V_PRODARTD6 V - View SM30 0000000000 Generated table maintenance: V_PRODARTD6 
History
Last changed by/on SAP  20030220 
SAP Release Created in