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 |
_FICAEMMA_EMMACCREAC |
Define Reasons for Forwarding Clarification Cases |
Transaction Code |
S_KK4_74002693 |
(empty) |
Created on |
20021217 |
|
Customizing Attributes |
_FICAEMMA_EMMACCREAC |
Define Reasons for Forwarding Clarification Cases |
Customizing Activity |
_FICAEMMA_EMMACCREAC |
Define Reasons for Forwarding Clarification Cases |
Document
Document Class |
SIMG |
Hypertext: Object Class - Class to which a document belongs. |
Document Name |
_FICAEMMA_EMMACCREAC |
|
Use
In this activity, you define the reasons that a clerk can specify for forwarding a clarification case.
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 |
_FICAEMMA_EMMACCREAC |
0 |
I210007301 |
Basic Functions |
Maintenance Objects
Maintenance object type |
C |
Customizing Object |
History
Last changed by/on | SAP | 20030109 |
SAP Release Created in | 471 | |