SAP ABAP IMG Activity _FICABOL_TFK028G_B (Assign External Transactions to Internal Boleto Codes)
Hierarchy
☛FI-CA (Software Component) FI-CA ⤷FI-CA (Application Component) Contract Accounts Receivable and Payable ⤷FKK_ID_BR (Package) FI-CA: Country specific development (Brazil)
Hypertext: Object Class - Class to which a document belongs.
Document Name
_FICABOL_TFK028G_B
Use
In this IMG activity, you assign external business transactions defined by the bank to internal boleto codes.
Requirements
Standard settings
Activities
For each external transaction (defined per transaction type), assign an internal boleto code, which instructs the system how to process boletos in this process. If the system is to update the boleto status after you process the bank statement, then you must also assign a status to the external transaction.