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 | _FICABFOI_C_TFK113_3 | Define Defaults for Collective Invoice/Installment Plan/Summarization Group |
| Transaction Code | S_KK4_74002510 | (empty) |
| Created on | 20000204 | |
| Customizing Attributes | _FICABFOI_C_TFK113_3 | Define Defaults for Collective Invoice/Installment Plan/Summarization Group |
| Customizing Activity | _FICABFOI_C_TFK113_3 | Define Defaults for Collective Invoice/Installment Plan/Summarization Group |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICABFOI_C_TFK113_3 |
You will find detailed information in the documentation for chapter Define Specifications for Clearing Types.
Usage
You use the clearing types maintained in this activity to distribute back to the original items any clearing amount that might ensue from any clearing processing (such as incoming payment, account maintenance) conducted on a collective bill, installment plan and so on.
Special Features
The clearing variant defined for these clearing types must guarantee that the clearing amount in question can be distributed in full to the related dependent single items. The variant may not use any rules for automatically writing off tolerance discrepancies.
Otherwise, processing will be terminated.
Special Features with a Collective Invoice
You should note that when you distribute a clearing amount made with respect to a collective invoice back to the relevant tenant items, you must make the definition of the variant that depends on the clearing category depend on the clearing category of the collective contract account.
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_3 | 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_3 | C - View cluster | SM34 | FICA000001 | Define Defaults for Collective Invoice/Installment Plan/Summarization Group |
History
| Last changed by/on | SAP | 20000204 |
| SAP Release Created in |
