SAP ABAP IMG Activity _FICABFDP_FQZK (Define Default Values for Reversal)
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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
IMG Activity
ID | _FICABFDP_FQZK | Define Default Values for Reversal |
Transaction Code | S_KK4_74002276 | IMG Activity: _FICABFDP_FQZK |
Created on | 19990816 | |
Customizing Attributes | _FICABFDP_FQZK | Define Default Values for Reversal |
Customizing Activity | _FICABFDP_FQZK | Define Default Values for Reversal |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | _FICABFDP_FQZK |
In this activity, you define a document type and a clearing reason. The system then defaults your entries in the selection screen for the reversal transaction.
Requirements
You have created the document type
Standard settings
Recommendation
Activities
Define your default values.
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
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 | _FICABFDP_FQZK | 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 |
FQZK | T - Individual transaction object | FQZK | FICA00001 | FI-CA: Reverse Doc. Default Entries |
History
Last changed by/on | SAP | 19990816 |
SAP Release Created in |