SAP ABAP IMG Activity _FICABTDCSV_FQZ08 (Maintain Account Determination for Doubtful Item Entries)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
IMG Activity
ID | _FICABTDCSV_FQZ08 | Maintain Account Determination for Doubtful Item Entries |
Transaction Code | S_KK4_74002259 | IMG Activity: _FICABTDCSV_FQZ08 |
Created on | 19990816 | |
Customizing Attributes | _FICABTDCSV_FQZ08 | Maintain Account Determination for Doubtful Item Entries |
Customizing Activity | _FICABTDCSV_FQZ08 | Maintain Account Determination for Doubtful Item Entries |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | _FICABTDCSV_FQZ08 |
In this activity you can define the accounts for doubtful entries. You can maintain an account for doubtful entries for each combination of copany code and receivables account. You should also set up an adjustment account that can be used as an offsetting account for doubtful entries.
Example
You have maintained receivables account 140000. For this account you have maintained account 140003 as the account for doubtful entries and account 140001 as the adjustment account. Post the transfer posting for doubtful entries as follows:
Doubtful receivables (140003) to adjustment account (140001).
Requirements
Standard settings
Recommendation
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_FQZ08 | 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 |
FQZ08 | T - Individual transaction object | FQZ08 | FICA0001 | Maintain Account Determination for Doubtful Item Entries |
History
Last changed by/on | SAP | 19990816 |
SAP Release Created in |