SAP ABAP IMG Activity _FICABFDP_FQZB (Define Accounts for Charges Receivable Revenue)
Hierarchy
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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_FQZB | Define Accounts for Charges Receivable Revenue |
| Transaction Code | S_KK4_74002325 | IMG Activity: _FICABFDP_FQZB |
| Created on | 19990816 | |
| Customizing Attributes | _FICABFDP_FQZB | Define Accounts for Charges Receivable Revenue |
| Customizing Activity | _FICABFDP_FQZB | Define Accounts for Charges Receivable Revenue |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICABFDP_FQZB |
In this activity, you define the numbers of the G/L accounts to which revenues from outstanding charges are posted. The account numbers are differentiated by key.
When statistical outstanding charge items are cleared, one line item is generated for the charge item and one for the revenue posting. You should specify the G/L account numbers for the revenue postings in the activity.
Example
Requirements
Standard settings
Recommendation
Activities
Define G/L account numbers for revenue postings from outstanding charges.
Further notes
See Key selection
By using the transaction SM34 / View cluster VC_TFKCOK you can define IDs which can be used, in conjunction with the company code and the business area, to derive the account assigment for cost accounting (for example the cost center).
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_FQZB | 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 |
| FQZB | T - Individual transaction object | FQZB | FICA000001 | FI-CA: AccDet - Charges Rec. Revenue |
History
| Last changed by/on | SAP | 19990816 |
| SAP Release Created in |
