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_FQZ11 | Maintain Account Determination for Ind. Value Adjustment |
| Transaction Code | S_KK4_74002258 | IMG Activity: _FICABTDCSV_FQZ11 |
| Created on | 19990816 | |
| Customizing Attributes | _FICABTDCSV_FQZ11 | Maintain Account Determination for Ind. Value Adjustment |
| Customizing Activity | _FICABTDCSV_FQZ11 | Maintain Account Determination for Ind. Value Adjustment |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICABTDCSV_FQZ11 |
In this activity you can define the accounts to which the individual charge-offs are to be posted. Maintain an account for charge-off expenses and an adjustment account for each combination of company code and receivables account. You can also create a revenue account that is posted to when a charge-off is reset. A charge-off can be reset when:
- A payment receipt is made to an item that has already been charged off
- A manual reset is made in the edit transaction for charge-offs ( FPZW)
If you do not create a revenue account, the reset is posted to the expense account.
In posting area 0140, you can maintain an aperiodic revenue account for a reset. This account is posted to if the cause of the reset is in the year following the year in which the charge-off has been made.
Example
Requirements
Standard settings
Recommendation
For each receivables account to which items that can be charged off are posted, maintain an account for charge-offs and an adjustment account.
Activities
Further notes
In Czech and Slovakian company codes maintain the account determination for the legal charge-offs in this activity.
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_FQZ11 | 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 |
| FQZ11 | T - Individual transaction object | FQZ11 | FICA0001 | Maintain Account Determination Individual Value Adjustment |
History
| Last changed by/on | SAP | 19990816 |
| SAP Release Created in |
