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 |
_FICABTAR_VC_TFK058 |
Define Rules for Additional Receivables |
Transaction Code |
S_KK4_74002483 |
(empty) |
Created on |
20000127 |
|
Customizing Attributes |
_FICABTAR_VC_TFK058 |
Define Rules for Additional Receivables |
Customizing Activity |
_FICABTAR_VC_TFK058 |
Define Rules for Additional Receivables |
Document
Document Class |
SIMG |
Hypertext: Object Class - Class to which a document belongs. |
Document Name |
_FICABTAR_VC_TFK058 |
|
You can define multiple indicators in a rule for additional receivables that deal with calculation and dunning, dependent on the company code group.
If you do not require this dependence on the company code group, you can define the indicator for the company code SPACE.
Example
Requirements
Standard settings
Recommendation
Activities
Further notes
Business Attributes
ASAP Roadmap ID |
204 |
Establish Functions and Processes |
Mandatory / Optional |
2 |
Optional activity |
Critical / Non-Critical |
2 |
Non-critical |
Country-Dependency |
A |
Valid for all countries |
Assigned Application Components
Maintenance Objects
Maintenance object type |
C |
Customizing Object |
History
Last changed by/on | SAP | 20010226 |
SAP Release Created in | | |