SAP ABAP IMG Activity _FICABTDCSV_FQZ07 (Maintain Default Values for Transfer Posting Run)
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 _FICABTDCSV_FQZ07 Maintain Default Values for Transfer Posting Run  
Transaction Code S_KK4_74002184   IMG Activity: _FICABTDCSV_FQZ07 
Created on 19990816    
Customizing Attributes _FICABTDCSV_FQZ07   Maintain Default Values for Transfer Posting Run 
Customizing Activity _FICABTDCSV_FQZ07   Maintain Default Values for Transfer Posting Run 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICABTDCSV_FQZ07    

In this activity you can define the document type for the documents generated by the transfer run for doubtful entries and individual value adjustments.

Example

Requirements

Standard settings

Recommendation

Use a separate document type for the correction of receivables.

Activities

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory 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 _FICABTDCSV_FQZ07 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
FQZ07 T - Individual transaction object FQZ07 FICA0001 Maintain Default Values for Transfer Posting Run 
History
Last changed by/on SAP  19990921 
SAP Release Created in