SAP ABAP IMG Activity _FICAPE_FQ_ENH_BROKR (Include Broker Field in Business Partner Item)
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
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 | _FICAPE_FQ_ENH_BROKR | Include Broker Field in Business Partner Item |
| Transaction Code | S_KK4_74002782 | (empty) |
| Created on | 20040324 | |
| Customizing Attributes | _FICAPE_FQ_ENH_BROKR | Include Broker Field in Business Partner Item |
| Customizing Activity | _FICAPE_FQ_ENH_BROKR | Include Broker Field in Business Partner Item |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICAPE_FQ_ENH_BROKR |
Use
You can activate the Broker field, which is not visible in the standard delivered by SAP, in the business partner item.
The broker represents a business partner that takes over the processing of certain processes, such as payment or dunning for the end customer.
Requirements
Standard settings
Activities
Run the report of this activity. The report creates the fields and database indexes required.
In test mode, the report shows which enhancements would be made.
If the Broker field is active and you have posted documents with brokers, the system administrator must update the database statistics for table DFKKOP. This is the only way to make sure that the new indexes are also used.
For detailed information, see the information pushbutton in the application toolbar in the activity.
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 | _FICAPE_FQ_ENH_BROKR | 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 |
| DWBDUMMY | D - Dummy object | FQ_ENH_BROKR | FICA000001 | Broker Field in Business Partner Item |
History
| Last changed by/on | SAP | 20040324 |
| SAP Release Created in | 473 |
