SAP ABAP IMG Activity _FICABTPY_FQKPN (Define Screen Variants)
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 _FICABTPY_FQKPN Define Screen Variants  
Transaction Code S_KK4_74002722   (empty) 
Created on 20030121    
Customizing Attributes _FICABTPY_FQKPN   Define Screen Variants 
Customizing Activity _FICABTPY_FQKPN   Define Screen Variants 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICABTPY_FQKPN    

Use

In this activity, you define the screen variants for entering, changing, and displaying master data in lots reported as incorrect in list form.

Requirements

Standard settings

The SAP standard delivery contains screen variants.

Activities

  1. Check and, if necessary, change the screen variants delivered.
  2. Create own screen variants if necessary and activate them. You can only use the variants once you have activated them.

Example

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 _FICABTPY_FQKPN 0 I210007309 Payments 
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
VC_TFK021Z C - View cluster FQKPN FICA000001 Define Screen Variants 
History
Last changed by/on SAP  20030121 
SAP Release Created in 471