SAP ABAP IMG Activity _FICABFTX_FQ2101 (Maintain Document Type Specifications for VAT/GI Perception)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
IMG Activity
ID | _FICABFTX_FQ2101 | Maintain Document Type Specifications for VAT/GI Perception |
Transaction Code | S_KK4_74002635 | IMG Activity: _FICABFTX_FQ2101 |
Created on | 20020718 | |
Customizing Attributes | _FICABFTX_FQ2101 | Maintain Document Type Specifications for VAT/GI Perception (Argentina) |
Customizing Activity | _FICABFTX_FQ2101 | Maintain Document Type Specifications for VAT/GI Perception (Argentina) |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | _FICABFTX_FQ2101 |
Use
You only have to perform this activity if you carry out postings in an Argentinian company code in your system.
In this activity you define the document type for the document posted during billing for the VAT Perception and GI Perception.
This additional document contains the VAT perception and the GI perception for each business partner item and a G/L item for the VAT perception and the GI perception.
Requirements
Recommendation
Use a document type that is only used for posting documents with VAT and GI perception.
Standard settings
Activities
Define the required document type.
Example
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | I | Valid for countries specified |
Customizing Attributes | Country Key | Country Name |
---|---|---|
_FICABFTX_FQ2101 | AR | Argentina |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | _FICABFTX_FQ2101 | 0 | I210007301 | Basic Functions |
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 |
FQ2101 | T - Individual transaction object | FQ2101 |
History
Last changed by/on | SAP | 20020829 |
SAP Release Created in | 471 |