SAP ABAP IMG Activity _FICABFDP_FQZ01 (Define Alternative Accounts for Aperiodic Postings)
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_FQZ01 Define Alternative Accounts for Aperiodic Postings  
Transaction Code S_KK4_74002633   IMG Activity: _FICABFDP_FQZ01 
Created on 20020613    
Customizing Attributes _FICABFDP_FQZ01   Define Alternative Accounts for Aperiodic Postings 
Customizing Activity _FICABFDP_FQZ01   Define Alternative Accounts for Aperiodic Postings 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICABFDP_FQZ01    

In this activity, you define the accounts to be posted to when you post in a different fiscal year.

If the posting periods of a fiscal year are closed, you cannot subsequently post revenues and expenses for accruals purposes for this year to the standard accounts. You have to post to alternative accounts.

Example

Requirements

You have created the G/L accounts required (see IMG structure Financial Accounting -> General Ledger Accounting -> G/L Accounts)

Recommendation

Activities

Define a G/L account if, for a document posting, you want to replace a standard G/L account with another account. Enter the number of the G/L account and the number of the alternative account.

Further notes

Key Selection

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 _FICABFDP_FQZ01 0 (I210007304 A I500000033) O  
SIMG _FICABFDP_FQZ01 1 (I210007304 A KK47000001) O  
SIMG _FICABFDP_FQZ01 2 (I210007304 A I110004893)  
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
FQZ01 T - Individual transaction object FQZ01 FICA000001 Alternative Accounts for Aperiodic Postings 
History
Last changed by/on SAP  20020619 
SAP Release Created in 471