Hypertext: Object Class - Class to which a document belongs.
Document Name
_FICA_V2_V3
In this activity you check the payment format for the payment program. This is only necessary if you are still using the V2 format (ATDOM in the SAP system). Please note the following:
The V2 format contains no currency key so that all amounts are interpreted as being in local currency. If you have no incoming and outgoing payments in a foreign currency (including euros) you may continue to use this format.
By 01.01.2002, however, you must have converted to the V3 format.
Before this, you must switch to the V3 format in the dual currency phase as soon as you have to settle payment transactions in your local currency and in euro. The V3 format has multiple currency capability and a currency key.
Activities
Check whether the V3 format must be used instead of the V2 format.
If necessary, you can change the payment method settings in Customizing.
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 
Document 
History 
