SAP ABAP IMG Activity _FICABFDP_TFKEXTDOC4 (Define Issuing Branches)

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_TFKEXTDOC4	Define Issuing Branches
Transaction Code	S_KK4_74002525	(empty)
Created on	20000214
Customizing Attributes	_FICABFDP_TFKEXTDOC4	Define Issuing Branches
Customizing Activity	_FICABFDP_TFKEXTDOC4	Define Issuing Branches

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_FICABFDP_TFKEXTDOC4

In case manual document number input does not take place, you can define branches at this point.

Input is obligatory for mass processing processes that require an official document number.

Example

Requirements

The issuing branches must be defined. In the implementation guide, follow:

Cross-Application Components -> General Application Functions -> Cross-Application Document Numbering -> Argentina -> Define issuing branch.

Standard settings

Recommendation

Activities

Further notes

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_TFKEXTDOC4	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
TFK_EXTDOC_AR4	S - Table (with text table)	SM30	FICA000001	☐	☐	Define Issuing Branches

History

Last changed by/on	SAP	20000214
SAP Release Created in