SAP ABAP IMG Activity _FICAXBFCR_FSCQS100 (Define Payment Media ID for Forms (FI-CAX))

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	_FICAXBFCR_FSCQS100	Define Payment Media ID for Forms (FI-CAX)
Transaction Code	S_KK4_95000003	IMG Activity: _FICAXBFCR_FSCQS100
Created on	20020702
Customizing Attributes	_FICAXBFCR_FSCQS100	Define Payment Media ID for Forms (FI-CAX)
Customizing Activity	_FICAXBFCR_FSCQS100	Define Payment Media ID for Forms (FI-CAX)

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_FICAXBFCR_FSCQS100

Use

In this activity, for each company code, you define the payment form ID for the payment form forms created when you print installment plan letters and cash security deposit requests.

Requirements

You have defined the form ID in the Implementation Guide for Financial Accounting: Financial Accounting Global Settings -> Correspondence -> Attached Payment Media -> Country-Specific Data for Attached Payment Forms.

Standard settings

Activities

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	_FICAXBFCR_FSCQS100	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
FSCQS100	T - Individual transaction object	FSCQS100	FICAX00001	☐	☐	Payment Media ID for Forms

History

Last changed by/on	SAP	20020702
SAP Release Created in	471