SAP ABAP IMG Activity _FICABTPY_V_TFK122MA (Assign Item Indicator to Payment Lock Reasons)
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_V_TFK122MA Assign Item Indicator to Payment Lock Reasons  
Transaction Code S_KK4_74002615   IMG Activity: _FICABTPY_V_TFK122MA 
Created on 20020108    
Customizing Attributes _FICABTPY_V_TFK122MA   Assign Item Indicator to Payment Lock Reasons 
Customizing Activity _FICABTPY_V_TFK122MA   Assign Item Indicator to Payment Lock Reasons 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICABTPY_V_TFK122MA    

If you have defined rules in the grouping variant which lead to items being excluded from payment by automatic clearing, in this activity you define the payment lock reasons that you use together with the Item Indicator specified in the grouping activities.

If you have not defined a payment lock reason for an item indicator that you use, the system uses the standard value '*'.

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_V_TFK122MA 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
V_TFK122 V - View SM30 Assign Item Indicator to Payment Lock Reasons 
History
Last changed by/on SAP  20020108 
SAP Release Created in 464