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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
_FICAIS_V_TFK001REP
Settings for Company Code
Transaction Code
S_KK4_74002192
IMG Activity: _FICAIS_V_TFK001REP
Created on
19990816
Customizing Attributes
_FICAIS_V_TFK001REP
Settings for Company Code
Customizing Activity
_FICAIS_V_TFK001REP
Settings for Company Code
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
_FICAIS_V_TFK001REP
In this activity you can make settings for each company code so that reversals and write-offs can be recorded for determination of payment developments.
Example
Requirements
Standard settings
Recommendation
Activities
Further notes
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
_FICAIS_V_TFK001REP
0
I210007329
Information System
Maintenance Objects
Maintenance object type
C
Customizing Object
History
Last changed by/on SAP 19990816
SAP Release Created in