SAP ABAP IMG Activity _FICABTAR_VC_TFK058 (Define Rules for Additional Receivables)
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 _FICABTAR_VC_TFK058 Define Rules for Additional Receivables  
Transaction Code S_KK4_74002483   (empty) 
Created on 20000127    
Customizing Attributes _FICABTAR_VC_TFK058   Define Rules for Additional Receivables 
Customizing Activity _FICABTAR_VC_TFK058   Define Rules for Additional Receivables 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICABTAR_VC_TFK058    

You can define multiple indicators in a rule for additional receivables that deal with calculation and dunning, dependent on the company code group.

If you do not require this dependence on the company code group, you can define the indicator for the company code SPACE.

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 _FICABTAR_VC_TFK058 0 (I210007307 A I110004893) O  
SIMG _FICABTAR_VC_TFK058 1 (I210007307 A I500000033) O  
SIMG _FICABTAR_VC_TFK058 2 (I210007307 A I250008802)  
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_TFK058 C - View cluster SM34 FICA000001  
History
Last changed by/on SAP  20010226 
SAP Release Created in