SAP ABAP IMG Activity _ISISFICA_ACTIVOPORD (Classification Key and Broker Field Active for Payment Plan Items)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
IMG Activity
| ID | _ISISFICA_ACTIVOPORD | Classification Key and Broker Field Active for Payment Plan Items |
| Transaction Code | S_KK4_08000643 | (empty) |
| Created on | 20031120 | |
| Customizing Attributes | _ISISFICA_ACTIVOPORD | Classification Key and Broker Field Active for Payment Plan Items |
| Customizing Activity | _ISISFICA_ACTIVOPORD | Classification Key and Broker Field Active for Payment Plan Items |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ISISFICA_ACTIVOPORD |
Use
In this IMG activity, you can activate or deactivate the classification key (OPRD) and the Broker field (BROKR) for payment plan items and Direct Input. The field is then available for the payment plan items and for Direct Input (for payment plan items).
You can also check whether the fields have already been activated, and in which structures.
Requirements
To use the classification key or the broker field, the fields must be activated in Contract Accounts Receivable and Payable (Classification Key or Include Broker Field in Business Partner Item IMG activity).
Standard settings
Activities
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 | _ISISFICA_ACTIVOPORD | 0 | I250008802 | Collections/Disbursements |
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 | TFSCD_ACTIVATE_OPORD | FSCD_ACTIV |
History
| Last changed by/on | SAP | 20040928 |
| SAP Release Created in | 472 |
