Hierarchy
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
IMG Activity
ID | _FICAIDOC_FQC1403 | Define Conversion of External Item ID of Business Partner Item |
Transaction Code | (empty) | |
Created on | 20050324 | |
Customizing Attributes | _FICAIDOC_FQC1403 | Define Conversion of External Item ID of Business Partner Item |
Customizing Activity | _FICAIDOC_FQC1403 | Define Conversion of External Item ID of Business Partner Item |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | _FICAIDOC_FQC1403 |
Use
In this activity you make the settings that you need for the transfer of documents with revenue items.
Here you define how the item ID for a business partner item of an external billing system is to be translated into the internal posting data required for posting an FI-CA document.
You can characterize every item that is transferred from an external billing system by a maximum of five IDs.
- Company code
- Main transaction
- Subtransaction
- Business area
- Division
Make sure you have set the debit credit indicator.
Requirements
You have defined the company code and business area (see SAP Customizing Implementation Guide -> Enterprise Structure -> Definition -> Financial Accounting -> Edit, Copy, Delete, Check Company Code and Define Business Area).
Note
As item IDs you can use any, maximum 12 digit character combinations. However, SAP recommends that you use the IDs used to characterize the items in the external system.
Standard settings
Activities
Example
Business Attributes
ASAP Roadmap ID | 151 | Design interfaces |
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 | _FICAIDOC_FQC1403 | 0 | I210007300 | Contract Accounts Receivable and Payable |
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 |
FQC1403 | T - Individual transaction object | FQC1403 | FICA000001 | Define Conversion of External Item ID of Business Partner Item |
History
Last changed by/on | SAP | 20050509 |
SAP Release Created in | 600 |