SAP ABAP IMG Activity _FICABFDP_FPB55 (Generate Structures for the Transfer of Manually Issued Checks)
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 _FICABFDP_FPB55 Generate Structures for the Transfer of Manually Issued Checks  
Transaction Code S_KK4_74002590   (empty) 
Created on 20010814    
Customizing Attributes _FICABFDP_FPB55   Generate Structures for the Transfer of Manually Issued Checks 
Customizing Activity _FICABFDP_FPB55   Generate Structures for the Transfer of Manually Issued Checks 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICABFDP_FPB55    

Use

Requirements

Standard settings

Activities

In this activity, you can:

  • Check whether you have your own structures for transferring manually issued checks.
  • Compare your existing transfer structures with the current transfer structures delivered by SAP.
  • Where necesary, adapt your structures to the SAP transfer structures.

Example

Business Attributes
ASAP Roadmap ID 252   Prepare Data Transfer Fields 
Mandatory / Optional 1   Mandatory 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 _FICABFDP_FPB55 0 I210007300 Contract Accounts Receivable and Payable 
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
FP55 T - Individual transaction object FP55 FICA000001 Generate Structures for the Transfer of Manually Issued Checks 
History
Last changed by/on SAP  20010814 
SAP Release Created in 464