SAP ABAP IMG Activity _FICAINV_TFK2661 (Define Reasons for Reversal of Invoicing Documents)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
     ⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable

IMG Activity

ID	_FICAINV_TFK2661	Define Reasons for Reversal of Invoicing Documents
Transaction Code		(empty)
Created on	20050330
Customizing Attributes	_FICAINV_TFK2661	Define Reasons for Reversal of Invoicing Documents
Customizing Activity	_FICAINV_TFK2661	Define Reasons for Reversal of Invoicing Documents

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_FICAINV_TFK2661

Use

Here you define the reasons for reversing an invoicing document. These reasons can be provided to the reversal transactions as input data. However, the field does not have to be filled, and you can reverse an invoicing document without specifying reasons.

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	_FICAINV_TFK2661	0	ANI1000001	Invoicing to 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
TFK2661	S - Table (with text table)	SM30	FICA000001	☐	☐	Reasons for Reversal of Invoicing Documents

History

Last changed by/on	SAP	20050330
SAP Release Created in	600