SAP ABAP IMG Activity _FICABTCP_FQ1320 (Define Document Types for Credit Clarification)

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	_FICABTCP_FQ1320	Define Document Types for Credit Clarification
Transaction Code	S_KK4_74002556	(empty)
Created on	20001116
Customizing Attributes	_FICABTCP_FQ1320	Define Document Types for Credit Clarification
Customizing Activity	_FICABTCP_FQ1320	Define Document Types for Credit Clarification

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_FICABTCP_FQ1320

In this activity, you define the document types that you want to use for clarification of credit.

Example

Requirements

Standard settings

Recommendation

Activities

Further notes

Business Attributes

ASAP Roadmap ID	201	Make global settings
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	_FICABTCP_FQ1320	0	I210007307	Business transactions

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
FQ1320	T - Individual transaction object	FQ1320		☐	☐

History

Last changed by/on	SAP	20010425
SAP Release Created in