SAP ABAP IMG Activity _FICABFCA_CACT (Configure Field Attributes for Contract Account Category)
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 _FICABFCA_CACT Configure Field Attributes for Contract Account Category  
Transaction Code S_KK4_74002406   IMG Activity: _FICABFCA_CACT 
Created on 19990816    
Customizing Attributes _FICABFCA_CACT   Configure Field Attributes for Contract Account Category 
Customizing Activity _FICABFCA_CACT   Configure Field Attributes for Contract Account Category 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICABFCA_CACT    

In this activity you determine which fields

  • require an entry        (required entry)
  • are ready for input    (optional entry)
  • are displayed        (display)
  • are hidden            (hide)

for master record maintenance, depending on the contract account category.

For each field this specification is linked to the field status of other criteria. The status taken on by the field in the entry screen for master data is established by this link.

Link Rules

  1. Linking the same criteria

    The same criteria can be two or more roles, for example, that a business partner can have, or several roles that can be grouped together into a role grouping.

    The field statuses for two identical criteria are linked, and then the result is linked with the third criterion and so on. Required entry has the highest priority here, followed by optional entry, display, hide and the non-specified entry.

    In this way the field status is reduced to a single status.

    Examples of linking:

    Criterion 1 Hide Op.Entry Op.Entry

    Criterion 2 Op.Entry Display Req.Entry


    Interim Result Op.Entry Op.Entry Req.Entry

  2. Linking all remaining different criteria (apart from the activity)

    Different criteria can be, for example, role(s) and BP type (application object business partner) or relationship category and client (application object relationships).

    The field statuses for two different criteria are linked, and then the result is linked with the third criterion and so on. Required entry has the highest priority here, followed by optional entry, display, hide and the non-specified entry.

    Examples of linking:

    Criterion 1 Hide Op.Entry Op.Entry

    Criterion 2 Op.Entry Display Req.Entry


    Interim Result Op.Entry Op.Entry Req.Entry

  3. Linking the result with the activity

    The result from above is linked with the field status for the activity. In principle, the same rules apply as above. In addition, the activity display means that all the fields are no longer ready for input.

    Examples of linking:

    Interim Result Req.Entry Req.Entry Op.Entry

    Field Status Act. Op.Entry Non-spec. Display

    Data Maint. Act. Create Display Change


    Result Req.Entry Display Display

Example

Requirements

Standard settings

Recommendation

Activities

Check and, if necessary, change the attributes delivered.

Further notes

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 2   Optional 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 _FICABFCA_CACT 0 I210007303 Contract Accounts 
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
V_TFK002A V - View SM30 FICA000001 Configure Field Modifications per Contract Account Cat. 
History
Last changed by/on SAP  20021104 
SAP Release Created in