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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
_FICACUSPOR_FQZ1073
Define Specifications for Reversing Overpayments
Transaction Code
S_KK4_74002654
(empty)
Created on
20020923
Customizing Attributes
_FICACUSPOR_FQZ1073
Define Specifications for Reversing Overpayments
Customizing Activity
_FICACUSPOR_FQZ1073
Define Specifications for Reversing Overpayments
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
_FICACUSPOR_FQZ1073
Use If a customer reverses the overpayment of a receivable in balance mode, the system reverses the document posted for the overpayment in Contract Accounts Receivable and Payable. In this activity you define the document type and clearing reason required for this reversal posting.
Requirements
Standard settings
Activities
Example
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
_FICACUSPOR_FQZ1073
0
KK49000001
Enhancements for FI-CA
Maintenance Objects
Maintenance object type
C
Customizing Object
History
Last changed by/on SAP 20030506
SAP Release Created in 471