SAP ABAP IMG Activity _FICABTCP_TFK_CRPO (Define Selection Criteria for Credit Clarification)

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	_FICABTCP_TFK_CRPO	Define Selection Criteria for Credit Clarification
Transaction Code	S_KK4_74002274	IMG Activity: _FICABTCP_TFK_CRPO
Created on	19990816
Customizing Attributes	_FICABTCP_TFK_CRPO	Define Selection Criteria for Credit Clarification
Customizing Activity	_FICABTCP_TFK_CRPO	Define Selection Criteria for Credit Clarification

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_FICABTCP_TFK_CRPO

In this activity you can define the parameters used to select credits for processing in the clarification worklist.

Example

Requirements

Standard settings

Recommendation

Activities

Define the following:

• Company code
• Document type
• Main Transaction
• Subtransaction
• Currency
• Amount 'from' which or 'to' which is to be selected.
  If you enter the amount 0.00 for both, the selection is only made according to the other criteria.

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

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	_FICABTCP_TFK_CRPO	0	I210007307	Business transactions

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
TFK_CRPO	S - Table (with text table)	SM30	FICA0001	☐	☐	Customizing Table for Credit Posting - Clarification Contain

History

Last changed by/on	SAP	20010425
SAP Release Created in