SAP ABAP IMG Activity V_TEBPPPMNTDESCR (Define Payment Description for Company)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-BD-AR (Application Component) Accounts Receivable Accounting Process Integration
     ⤷ EBPP_APAR (Package) EBPP_APAR
IMG Activity
ID V_TEBPPPMNTDESCR Define Payment Description for Company  
Transaction Code S_EB5_05000156   (empty) 
Created on 20090223    
Customizing Attributes V_TEBPPPMNTDESCR   Payment Description for Company 
Customizing Activity V_TEBPPPMNTDESCR   Payment Description for Company 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name V_TEBPPPMNTDESCR    

Use

You can use this Customizing activity to define payment descriptions per company code. The description you enter here is used to provide extra information to your vendors in relation to your accounts payable process.

Requirements

Standard settings

Activities

For a specific company code, enter a text description of your payment process.

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 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG V_TEBPPPMNTDESCR 0 ABA0000221 Biller Direct 
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_TEBPPPMNTDESCR V - View SM30  
History
Last changed by/on SAP  20090527 
SAP Release Created in 605