Hypertext: Object Class - Class to which a document belongs.
Document Name
IDCN_ACTIVATE
Use
In this Customizing activity, you enter all the accounting document types that you want the Cash Flow Statement program to include when determining the offsetting accounts for complex accounting documents (the ones that contain more than one debit or credit line item). The program only includes the activated accounting document types and ignores all others.
Note:
In China, the Cash Flow Statement program automatically determines the offsetting accounts for simple accounting documents (the ones that contain only one debit or credit line item). You need to activate the enhanced offsetting account determination only for complex accounting documents that the program cannot handle.
Hierarchy 
SAP_FIN (Software Component) SAP_FIN
FI-LOC (Application Component) Localization
ID-FI-CN (Package) Localization (China)
IMG Activity 
Document 
History 
