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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_FQZ05
Define Default Values for Automatic Clearing
Transaction Code
S_KK4_74002309
IMG Activity: _FICABFOI_FQZ05
Created on
19990816
Customizing Attributes
_FICABFOI_FQZ05
Define Default Values for Automatic Clearing
Customizing Activity
_FICABFOI_FQZ05
Define Default Values for Automatic Clearing
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
_FICABFOI_FQZ05
In this activity you define the default values required for automatic clearing. You start the program for automatic clearing from the Contract Accounts Receivable and Payable menu (see Periodic processing -> Automatic clearing ).
Example
Requirements
Standard settings
Recommendation
Activities Define the required default values.
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_FQZ05
0
I210007305
Open Item Management
Maintenance Objects
Maintenance object type
C
Customizing Object
History
Last changed by/on SAP 19990816
SAP Release Created in