SAP ABAP IMG Activity _FICABTWO_FQZ03 (Define Specs and Default Values for Mass Write-Offs)
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 | _FICABTWO_FQZ03 | Define Specs and Default Values for Mass Write-Offs |
Transaction Code | S_KK4_74002271 | IMG Activity: _FICABTWO_FQZ03 |
Created on | 19990816 | |
Customizing Attributes | _FICABTWO_FQZ03 | Define Specs and Default Values for Mass Write-Offs |
Customizing Activity | _FICABTWO_FQZ03 | Define Specs and Default Values for Mass Write-Offs |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | _FICABTWO_FQZ03 |
In this activity, you define the fixed values check level and clearing reason and the default values document type and charge-off currency, that are used when posting a charge-off document in a mass run.
Requirements
The document type, clearing reason, check level, and charge-off currency are defined.
Recommendation
The fixed value for the clearing reason is "14" = mass charge-off.
Activities
Enter the fixed values and default values.
Further notes
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 1 | 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 | _FICABTWO_FQZ03 | 0 | I210007318 | Write-Offs |
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 |
FQZ03 | T - Individual transaction object | FQZ03 | FICA000001 | FI-CA: Define Mass Charge Off Specs and Default Values |
History
Last changed by/on | SAP | 19990816 |
SAP Release Created in |