SAP ABAP IMG Activity _FICABTDCSV_FQZ13 (Maintain Correction Reasons)
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_FQZ13 Maintain Correction Reasons  
Transaction Code S_KK4_74002261   IMG Activity: _FICABTDCSV_FQZ13 
Created on 19990816    
Customizing Attributes _FICABTDCSV_FQZ13   Maintain Correction Reasons 
Customizing Activity _FICABTDCSV_FQZ13   Maintain Correction Reasons 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICABTDCSV_FQZ13    

In this activity you can define the possible correction reasons. Using the correction reasons you can define why a receivable is posted as a doubtful entry or charge-off.

Example

Examples of correction reasons:

  • bankruptcy
  • no payment despite 3rd dunning notice

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_FQZ13 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
TFKZGR S - Table (with text table) SM30 FICA0001 Maintain Correction Reasons 
History
Last changed by/on SAP  20021104 
SAP Release Created in