SAP ABAP IMG Activity V_FMFGAAPAYACTIV1 (Activate Partial Clearing by Account Assignment)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FMFG_CORE_PPAP_SFWS_REV_3_E (Package) Prompt Pay and payment Core reversible EhP5

IMG Activity

ID	V_FMFGAAPAYACTIV1	Activate Partial Clearing by Account Assignment
Transaction Code	S_EB5_05000517	(empty)
Created on	20091125
Customizing Attributes	V_FMFGAAPAYACTIV1	Activate Partial Clearing by Account Assignment
Customizing Activity	V_FMFGAAPAYACTIV1	Activate Partial Clearing by Account Assignment

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	V_FMFGAAPAYACTIV1

Use

Use this Customizing activity to activate the partial clearing by account assignment feature.

With transaction FMFG_AAPAY, you can clear payable or receivable open items using the split view recorded in the ledger.

Requirements

Standard settings

Activities

Check the activation box and save your entry.

Example

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	2	Optional 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	V_FMFGAAPAYACTIV1	0	ABA0000152	Financials

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_FMFGAAPAYACTIV	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20091130
SAP Release Created in	605