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
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