SAP ABAP IMG Activity _FICABTDCSV_FQZ08 (Maintain Account Determination for Doubtful Item Entries)
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_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