SAP ABAP IMG Activity _FICABTDCSV_FQZ17_2 (Define Age Grid for Value Adjustment Variants)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects
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_FQZ17_2 | Define Age Grid for Value Adjustment Variants |
| Transaction Code | S_KK4_74002733 | (empty) |
| Created on | 20030714 | |
| Customizing Attributes | _FICABTDCSV_FQZ17_2 | Define Age Grid for Value Adjustment Variants |
| Customizing Activity | _FICABTDCSV_FQZ17_2 | Define Age Grid for Value Adjustment Variants |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICABTDCSV_FQZ17_2 |
Use
In this activity you can define several age splits for value adjustment variants according to which the doubtful entries and individual value adjustments are to be made.
Example
Days Percentage Rate
90 0
120 30
150 60
180 90
200 100
If you use this age split and execute mass activity Adjust Receivables According to Age, then receivables that are older than 90 days are marked as doubtful. Receivables that are older than 120 days are marked as doubtful and value adjusted at 30%, and receivables that are older than 150 days are marked as doubtful and value adjusted at 60%.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional 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_FQZ17_2 | 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 |
| TFKZVAR | S - Table (with text table) | SM30 | FICA000001 | _FICABTDCSV_FQZ17_2 |
History
| Last changed by/on | SAP | 20030714 |
| SAP Release Created in | 472 |
