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 |
_FICACHKREP_FQ1035 |
Define Details for Lots for Manual Outgoing Checks |
Transaction Code |
S_KK4_74002565 |
(empty) |
Created on |
20010212 |
|
Customizing Attributes |
_FICACHKREP_FQ1035 |
Define Details for Lots for Manual Outgoing Checks |
Customizing Activity |
_FICACHKREP_FQ1035 |
Define Details for Lots for Manual Outgoing Checks |
Document
Document Class |
SIMG |
Hypertext: Object Class - Class to which a document belongs. |
Document Name |
_FICACHKREP_FQ1035 |
|
In this activity, you define the main and subtransaction and the payment block for posting business partner items.
In addition, you can define default values for the payment method and document type, which you can then use for manually posting outgoing checks.
Example
Requirements
Standard settings
Recommendation
Activities
Further notes
Business Attributes
ASAP Roadmap ID |
204 |
Establish Functions and Processes |
Mandatory / Optional |
1 |
Mandatory 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 |
_FICACHKREP_FQ1035 |
0 |
I210007301 |
Basic Functions |
Maintenance Objects
Maintenance object type |
C |
Customizing Object |
History
Last changed by/on | SAP | 20010213 |
SAP Release Created in | 463 | |