Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
IMG Activity
| ID |
_FICA_OU_TFK001GB |
Assign Company Codes to Company Code Groups |
| Transaction Code |
S_KK4_74002725 |
(empty) |
| Created on |
20030225 |
|
| Customizing Attributes |
_FICA_OU_TFK001GB |
Assign Company Codes to Company Code Groups |
| Customizing Activity |
_FICA_OU_TFK001GB |
Assign Company Codes to Company Code Groups |
Document
| Document Class |
SIMG |
Hypertext: Object Class - Class to which a document belongs. |
| Document Name |
_FICA_OU_TFK001GB |
|
Use
In this activity, you assign the required company codes to the company code groups that you defined in the previous activity.
Requirements
Standard settings
Activities
Example
Business Attributes
| ASAP Roadmap ID |
201 |
Make global settings |
| 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 |
_FICA_OU_TFK001GB |
0 |
I210007300 |
Contract Accounts Receivable and Payable |
Maintenance Objects
| Maintenance object type |
C |
Customizing Object |
History
| Last changed by/on | SAP | 20030225 |
| SAP Release Created in | 472 | |