SAP ABAP IMG Activity _FICA_OU_TFK001G (Define Company Code Groups)
Hierarchy
☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects
IMG Activity
ID _FICA_OU_TFK001G Define Company Code Groups  
Transaction Code S_KK4_74002724   (empty) 
Created on 20030225    
Customizing Attributes _FICA_OU_TFK001G   Define Company Code Groups 
Customizing Activity _FICA_OU_TFK001G   Define Company Code Groups 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICA_OU_TFK001G    

Use

In this activity, for each contract account you define the company codes to be used for posting to the contract account. These company codes are summarized in company code groups.

Requirements

Standard settings

Activities

  1. Define which combinations of permitted company codes where the contract accounts managed in your system may appear. Define a company code group for each combination. The groups must not overlap.
  2. Define a name for each company code group and assign a paying company code to the group. This paying company code is responsible for paying the accounts in automatic payment transactions.
  3. Then carry out the activity Assign Company Codes to Company Code Groups.

Example

Business Attributes
ASAP Roadmap ID 201   Make global settings 
Mandatory / Optional 1   Mandatory 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 _FICA_OU_TFK001G 0 I210007300 Contract Accounts Receivable and Payable 
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
TFK001G S - Table (with text table) SM30 FICA000001 Define Company Code Groups 
History
Last changed by/on SAP  20030225 
SAP Release Created in 472