SAP ABAP IMG Activity _FICABTPY_TFK004B (Specify Selection Categories)
Hierarchy
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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 | _FICABTPY_TFK004B | Specify Selection Categories |
Transaction Code | S_KK4_74002311 | IMG Activity: _FICABTPY_TFK004B |
Created on | 19990816 | |
Customizing Attributes | _FICABTPY_TFK004B | Specify Selection Categories |
Customizing Activity | _FICABTPY_TFK004B | Specify Selection Categories |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | _FICABTPY_TFK004B |
In this activity you define the selection types that are to be used in:
- payment lots for selecting open items
- returns lots for selecting payment documents
Assign a technical field name to a freely selectable ID that represents the field according to which the selection is to take place.
You can call alist of possible field names from the input help of the field Field Name when maintaining the entries.
The selection types have the advantage that you can decide which fields are to be used for selecting open items within a screen variant. The selection fields are not predefined in the screen variant. You can determine them using the selectable selection types.
Example
Requirements
Standard settings
Recommendation
Activities
Specify the required selection types.
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 | _FICABTPY_TFK004B | 0 | I210007310 | Processing Incoming and Outgoing 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 |
TFK004 | S - Table (with text table) | SM30 | FICA000001 | Selection Categories for Manual Payment Processing |
History
Last changed by/on | SAP | 19990816 |
SAP Release Created in |