SAP ABAP IMG Activity _FICA_TFK001B (Set Up Company Codes for Contract Accounts Receivable and Payable)
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_TFK001B Set Up Company Codes for Contract Accounts Receivable and Payable  
Transaction Code S_KK4_74002390   IMG Activity: _FICA_TFK001B 
Created on 19990816    
Customizing Attributes _FICA_TFK001B   Set Up Company Codes for Contract Accounts Receivable and Payable 
Customizing Activity _FICA_TFK001B   Set Up Company Codes for Contract Accounts Receivable and Payable 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICA_TFK001B    

In this activity you define the company codes that you want to use in Contract Accounts Receivable and Payable.

Example

Requirements

  1. You have defined the company codes required (see IMG Structure Enterprise Structure).
  2. You have made the specifications necessary for the company codes required in the Financial Accounting Global Settings (see IMG structure Financial Accounting -> Financial Accounting Global Settings -> Company Code).

Standard settings

Recommendation

Activities

Assign the attributes required for controlling postings in Contract Accounts Receivable and Payable to each company code that you want to use in Contract Accounts Receivable and Payable.

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
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_TFK001B 0 I210007311 O  
SIMG _FICA_TFK001B 1 I210007304 Postings and documents 
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
TFK001B S - Table (with text table) SM30 FICA000001 Set Up Company Codes for Contract Accounts Receivable and Payable 
History
Last changed by/on SAP  20030225 
SAP Release Created in