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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
_FICAEMMA_EMMACLGEN
Generate Selection Screen for Clarification List
Transaction Code
S_KK4_74002737
(empty)
Created on
20031006
Customizing Attributes
_FICAEMMA_EMMACLGEN
Generate Selection Screen for Clarification List
Customizing Activity
_FICAEMMA_EMMACLGEN
Generate Selection Screen for Clarification List
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
_FICAEMMA_EMMACLGEN
Use If you have added a new field to the customer include CI_EMMA_CASE , you have to regenerate the selection screen and the database selection for the clarification list. To do this, carry out this activity.
Requirements
Standard settings
Activities
Example
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
_FICAEMMA_EMMACLGEN
0
I210007301
Basic Functions
Maintenance Objects
Maintenance object type
C
Customizing Object
History
Last changed by/on SAP 20031009
SAP Release Created in 472