SAP ABAP IMG Activity V_FDM_NOTE_TYPE (Define Note Types)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration
     ⤷ FDM_AR_CUSTOMIZING (Package) FSCM Dispute Management Process Integrtn - FI-AR Customizing

IMG Activity

ID	V_FDM_NOTE_TYPE	Define Note Types
Transaction Code	S_EB5_05000428	(empty)
Created on	20091016
Customizing Attributes	V_FDM_NOTE_TYPE	Define Note Types
Customizing Activity	V_FDM_NOTE_TYPE	Define Note Types

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	V_FDM_NOTE_TYPE_DC

Use

In this Customizing activity, you can define separate note types in SAP Collections Management.

Notes that you create in SAP Collections Management in the Process Receivables view for an invoice or create on the Notes tab, automatically receive the notes type COL. You see these notes in a list. Using an implementation of Business-Add In BAdI: Display and Change of Separate Notes, you can create further list entries in this list at runtime, if additional notes exist. You can then access the notes for these entries using the pushbuttons for displaying or changing.

Requirements

Standard settings

Activities

Example

Business Attributes

ASAP Roadmap ID	105	Define functions and processes
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	A	Valid for all countries

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_FDM_NOTE_TYPE	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20091019
SAP Release Created in	605