SAP ABAP IMG Activity _FICABFCA_SE75 (Define Note Types)
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_SE75 Define Note Types  
Transaction Code S_KK4_74002320   IMG Activity: _FICABFCA_SE75 
Created on 19990816    
Customizing Attributes _FICABFCA_SE75   Define Note Types 
Customizing Activity _FICABFCA_SE75   Define Note Types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICABFCA_SE75    

In this activity, you define note types in a text ID for the contract account.

Note blocks appear in the contract accounts maintenance and display transactions for the defined note types. You can store language-specific information as body copy in these blocks, such as notes for clerks.

Example

Standard settings

Text object FKKVKP comes with the standard system for contract accounts. You can save the required note types for this text object by defining text IDs.

Requirements

Standard settings

Recommendation

Activities

To define note types, proceed as follows:

  1. Select Change text objects and IDs.
  2. Position the cursor on the FKKVKP object and choose text IDs.
    1. Check and change the standard note types if necessary.
    2. You may have to create new note types. Make sure that the text IDs are within the customer name range.

Note
The structure key, text format and Include ID fields are currently not supported.

Further notes

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-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_SE75 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
SE75 T - Individual transaction object SE75 FICA000001 Define Note Type 
History
Last changed by/on SAP  19990816 
SAP Release Created in