SAP ABAP IMG Activity _FICABTDCSV_FQZ14 (Maintain Correction Reset 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_FQZ14 Maintain Correction Reset Reasons  
Transaction Code S_KK4_74002260   IMG Activity: _FICABTDCSV_FQZ14 
Created on 19990816    
Customizing Attributes _FICABTDCSV_FQZ14   Maintain Correction Reset Reasons 
Customizing Activity _FICABTDCSV_FQZ14   Maintain Correction Reset Reasons 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICABTDCSV_FQZ14    

It is possible to cancel a doubtful entry or charge-off. In this IMG activity you define the correction reset reasons.

Example

Examples of correction reset reasons:

  • Correction entry was an error
  • Unexpected payment receipt
  • Agreement for installment plan made

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_FQZ14 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
V_TFKZRGR V - View SM30 FICA0001 Maintain Correction Reset Reasons 
History
Last changed by/on SAP  20021104 
SAP Release Created in