SAP ABAP IMG Activity _FICABFOI_FQZP (Define Default for Resetting Clearing)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
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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_FQZP | Define Default for Resetting Clearing |
| Transaction Code | S_KK4_74002401 | IMG Activity: _FICABFOI_FQZP |
| Created on | 19990816 | |
| Customizing Attributes | _FICABFOI_FQZP | Define Default for Resetting Clearing |
| Customizing Activity | _FICABFOI_FQZP | Define Default for Resetting Clearing |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICABFOI_FQZP |
In this activity you define a main transaction and a sub-transaction as a default value. This information is used when resetting cleared items to be able to post the clearing document. The following takes place when you reset a clearing:
- The clearing document gets open items instead of the reset clearing items. The total of these open items matches the previous clearing amount.
- For further processing, however, the clearing amount should be made available in an item. A document is posted for this purpose which offsets the open items generated and creates an item for the same amount as the clearing amount.
You define the main and partial transaction for the open item in this activity in dependence on the previous clearing reason for the open item in this activity.
Example
Requirements
You defined a main transaction and a sub-transaction.
Standard settings
Recommendation
Activities
Define your default values.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | 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_FQZP | 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 |
| FQZP | T - Individual transaction object | FQZP | FICA000001 | FI-CA: AcctDet. - Reset Clearing: New OI |
History
| Last changed by/on | SAP | 19990816 |
| SAP Release Created in |
