SAP ABAP IMG Activity _ISUFICABFAD_000080 (Assign Transactions for Account Balance Display (IS-U))
Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication
   IS-U (Application Component) SAP Utilities
     EE80 (Package) IS-U: Customizing
IMG Activity
ID _ISUFICABFAD_000080 Assign Transactions for Account Balance Display (IS-U)  
Transaction Code S_KK4_74002383   IMG Activity: _ISUFICABFAD_000080 
Created on 19990816    
Customizing Attributes _ISUFICABFAD_000080   Assign Transactions for Account Balance Display (IS-U) 
Customizing Activity _ISUFICABFAD_000080   Assign Transactions for Account Balance Display (IS-U) 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISUFICABFAD_000080    





No business partner items are saved for certain documents (such as payment documents). No text is displayed in the account balance display for these transactions. In this IMG activity, you can store dummy transactions dependent on the clearing reason, so that texts for these transactions are displayed.

Requirements

You have maintained the main transactions in Customizing under: Contract Accounts Receivable and Payable -> Basic Functions -> Postings and Documents -> Document -> Maintain Document Assignments -> Maintain Transactions.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
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 _ISUFICABFAD_000080 0 I210007330 A I110004893  
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
EK08 T - Individual transaction object EK08 0000000000 Assign Transactions for Account Balance Display 
History
Last changed by/on SAP  19990927 
SAP Release Created in