SAP ABAP IMG Activity _FICABTPY_TFK_RZAREL (Workflow for Repayments)
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_TFK_RZAREL Workflow for Repayments  
Transaction Code S_KK4_74002553   (empty) 
Created on 20000725    
Customizing Attributes _FICABTPY_TFK_RZAREL   Workflow for Repayments 
Customizing Activity _FICABTPY_TFK_RZAREL   Workflow for Repayments 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICABTPY_TFK_RZAREL    

In this activity you define the amount from which repayments are subject to security checks requiring at least two persons before release. You also define how many people are required for payment release.

Both criteria are defined dependent on the company code, currency and amount parameters.

Role 21000045 is evaluated for determining the authorized person.

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
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG _FICABTPY_TFK_RZAREL 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
TFK_RZAREL S - Table (with text table) SM30 FICA000001  
History
Last changed by/on SAP  20000725 
SAP Release Created in