SAP ABAP IMG Activity _FICAXBFCA_TFSC01 (Define Account Determination Characteristics)
Hierarchy
☛ FI-CAX (Software Component) FI-CA Extended
   ⤷ FI-CAX (Application Component) Generic Contract Accounts Receivable and Payable
     ⤷ FSCR (Package) FI-CA Extended
IMG Activity
ID _FICAXBFCA_TFSC01 Define Account Determination Characteristics  
Transaction Code S_KK4_95000006   IMG Activity: _FICAXBFCA_TFSC01 
Created on 20020702    
Customizing Attributes _FICAXBFCA_TFSC01   Define Account Determination Characteristics 
Customizing Activity _FICAXBFCA_TFSC01   Define Account Determination Characteristics 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICAXBFCA_TFSC01    

Use

Using the account determination ID and the company code, division, main and possibly the subtransaction, the system determines the G/L account to be posted to. When you post a document, the account determination ID is determined automatically from the contract account.

Requirements

Standard settings

Activities

In this activity, enter the account determination IDs that you want to use in the contract account and in the posting areas.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   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 _FICAXBFCA_TFSC01 0 KK47000001 Generic 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
TFSC01 S - Table (with text table) SM30 FICAX00001 Account Determ. IDs 
History
Last changed by/on SAP  20020702 
SAP Release Created in 471