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 | |