SAP ABAP IMG Activity _FICABTIN_V_TFK050A (Define Submission Status)
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 _FICABTIN_V_TFK050A Define Submission Status  
Transaction Code S_KK4_74002279   IMG Activity: _FICABTIN_V_TFK050A 
Created on 19990816    
Customizing Attributes _FICABTIN_V_TFK050A   Define Submission Status 
Customizing Activity _FICABTIN_V_TFK050A   Define Submission Status 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICABTIN_V_TFK050A    

In this activity, in addition to the status delivered by SAP for items released and submitted for collection, you can define company-specific submission statuses for a receivable, using the number range 20 through 99.

Standard settings

The numbers 01 to 19 are the standard setting and must NOT be changed.

Notes

Unlike the standard settings, additional submission statuses are not functional in any way.

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 _FICABTIN_V_TFK050A 0 (I210007307 A I110004800) O  
SIMG _FICABTIN_V_TFK050A 1 (I210007307 A I500000220) O  
SIMG _FICABTIN_V_TFK050A 2 (I210007307 A I170007100) O  
SIMG _FICABTIN_V_TFK050A 3 (I210007307 A I230008702)  
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
TFK050A S - Table (with text table) SM30 FICA0001 Define Submission Status 
History
Last changed by/on SAP  20020918 
SAP Release Created in