SAP ABAP IMG Activity _FICABFPY_FPARIP0 (Define Runtime for Payment Specifications)
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 _FICABFPY_FPARIP0 Define Runtime for Payment Specifications  
Transaction Code     (empty) 
Created on 20050331    
Customizing Attributes _FICABFPY_FPARIP0   Define Runtime for Payment Specifications 
Customizing Activity _FICABFPY_FPARIP0   Define Runtime for Payment Specifications 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICABFPY_FPARIP0    

Use

In this activity you define how many days a payment specification must be in the system before it can be archived.

Requirements

Standard settings

Activities

Example

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 _FICABFPY_FPARIP0 0 I210007309 Payments 
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
VV_TFK005_IP V - View FPARINDPAY0 FICA000001 Runtime for Payment Specifications 
History
Last changed by/on SAP  20050405 
SAP Release Created in 600