SAP ABAP IMG Activity _FICABFOI_C_TFK113_1 (Define Defaults for Incoming Payments)
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 | _FICABFOI_C_TFK113_1 | Define Defaults for Incoming Payments |
| Transaction Code | S_KK4_74002508 | (empty) |
| Created on | 20000204 | |
| Customizing Attributes | _FICABFOI_C_TFK113_1 | Define Defaults for Incoming Payments |
| Customizing Activity | _FICABFOI_C_TFK113_1 | Define Defaults for Incoming Payments |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICABFOI_C_TFK113_1 |
For more information see the documentation for the Define Specifications for Clearing Types chapter.
Standard settings
SAP delivers clearing variant 014 for clearing the payment lot category in the component Contract A/R & A/P Public Sector.
An alternative clearing variant for each clearing category is also delivered for this clearing type: clearing variant 020 for public-law clearing (clearing category ÖFFR) and clearing variant 021 for private law clearing (clearing category PRIR).
Example
Requirements
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 | _FICABFOI_C_TFK113_1 | 0 | I210007305 | Open Item Management |
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 |
| VC_TFK113_1 | C - View cluster | SM34 | FICA000001 | Define Defaults for Incoming Payments |
History
| Last changed by/on | SAP | 20000204 |
| SAP Release Created in |
