Hypertext: Object Class - Class to which a document belongs.
Document Name
_FICAAO_V_TFKKORDERA
Use
In this activity, you define for which document types of which request category and request class the posting needs to be approved in Contract Accounts Receivable and Payable within a work list (SAP menu: Request -> Approve Request).
Note
If, in this activity, you specify a document type for an entry consisting of a request category and request class and set the indicator Approve, the system only includes those requests in the clarification list that have exactly this combination of request category, request class, and document type. However, if you set the indicator Approve and only enter one request category and request class, but no document type, the system includes all posted requests in the clarification list that have this combination of request category and request class, even if these requests differ in their document category.
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 
Document 
History 
