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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
_FICAPE_FQP2
Maintain Item Indicator for Payment Program
Transaction Code
S_KK4_74002230
IMG Activity: _FICAPE_FQP2
Created on
19990816
Customizing Attributes
_FICAPE_FQP2
Maintain Item Indicator for Payment Program
Customizing Activity
_FICAPE_FQP2
Maintain Item Indicator for Payment Program
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
_FICAPE_FQP2
In this activity, you define item indicators.
Example
Requirements
Standard settings The SAP standard delivered system contains item indicators.
Recommendation
Activities
Check the delivered item indicators. Define any indicators you may require while adhering to the name range restriction. For more information, select number reservation after you have executed the activity. Further notes
Business Attributes
ASAP Roadmap ID
255
Create Interfaces
Mandatory / Optional
3
Nonrequired 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_FQP2
0
I210007311
Incoming/Outgoing Payment Creation
Maintenance Objects
Maintenance object type
C
Customizing Object
History
Last changed by/on SAP 20021104
SAP Release Created in