SAP ABAP IMG Activity TRFM_BELEGART_VERPOS (Assign Document Type and Allocation Items)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ TR-CB (Application Component) Cash Budget Management
     ⤷ FFCBC (Package) Cash Budget Management - Customizing
IMG Activity
ID TRFM_BELEGART_VERPOS Assign Document Type and Allocation Items  
Transaction Code S_ALR_87009571   (empty) 
Created on 19990305    
Customizing Attributes TRFM_BELEGART_VERPOS   Assign Document Type and Allocation Items 
Customizing Activity TRFM_BELEGART_VERPOS   Assign Document Type and Allocation Items 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name TRFM_BELEGART_VERPOS    

In this step, you define the document type and revenue/expenditure clearing items to be used when a cash budget management transfer is created.

Requirements

  • You define the document types for transfers in the Funds Management IMG.
  • You must first create the clearing items in Cash Budget Management and must not enter them in any G/L account.

Standard settings

Recommendation

Activities

Further notes

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 TRFM_BELEGART_VERPOS 0 HLA0100138 Integration 
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_FM01A V - View SM30  
History
Last changed by/on SAP  19990305 
SAP Release Created in