SAP ABAP IMG Activity _FICABFDP_FQC40 (Define Accounts for Rounding Differences)
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
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 | _FICABFDP_FQC40 | Define Accounts for Rounding Differences |
| Transaction Code | S_KK4_74002295 | IMG Activity: _FICABFDP_FQC40 |
| Created on | 19990816 | |
| Customizing Attributes | _FICABFDP_FQC40 | Define Accounts for Rounding Differences |
| Customizing Activity | _FICABFDP_FQC40 | Define Accounts for Rounding Differences |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICABFDP_FQC40 |
In this activity you define the accounts that can be posted automatically if there are rounding differences.
Rounding differences arise when:
- amounts are rounded (e.g. 5-centime rounding)
- open items are cleared in a different currency to the one in which they were posted
Example
Requirements
You have defined the rounding rules (see IMG structure: Contract Accounts Receivable and Payable -> Basic Functions -> Postings and Documents -> Define Rounding Rules for Currencies ).
Standard settings
Recommendation
Activities
Define the G/L accounts for rounding differences.
Further notes
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional 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 | _FICABFDP_FQC40 | 0 | I210007304 | Postings and documents |
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 |
| FQC40 | T - Individual transaction object | FQC40 | FICA000001 | Define Accounts for Rounding Differences |
History
| Last changed by/on | SAP | 19990816 |
| SAP Release Created in |
