SAP ABAP IMG Activity _FICABFDP_FQZA (Define Accounts for Company Code Clearing)
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
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_FQZA | Define Accounts for Company Code Clearing |
| Transaction Code | S_KK4_74002353 | IMG Activity: _FICABFDP_FQZA |
| Created on | 19990816 | |
| Customizing Attributes | _FICABFDP_FQZA | Define Accounts for Company Code Clearing |
| Customizing Activity | _FICABFDP_FQZA | Define Accounts for Company Code Clearing |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICABFDP_FQZA |
In this activity you define the G/L account numbers for the clearing postings that the system makes when posting cross-company code transactions.
Clearing postings display the receivables and payables that can arise during central posting or central clearing between company codes involved.
Requirements
The G/L accounts required are created in the chart of accounts and for the company code (see Implementation Guide of LS>Financial Accounting -> General Ledger Accounting -> General Ledger Accounts).
Activities
Define the numbers of the clearing accounts you require.
Further notes
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| 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 | _FICABFDP_FQZA | 0 | I210007304 | Postings and documents |
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 |
| FQZA | T - Individual transaction object | FQZA | FICA000001 | FI-CA: AcctDet - CoCode Clearing |
History
| Last changed by/on | SAP | 19990816 |
| SAP Release Created in |
