SAP ABAP IMG Activity _FICABTDCSV_FQZ19 (Maintain Variant Determination for Automatic Adjustments)
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_FQZ19 Maintain Variant Determination for Automatic Adjustments  
Transaction Code S_KK4_74002540   (empty) 
Created on 20000526    
Customizing Attributes _FICABTDCSV_FQZ19   Maintain Variant Determination for Automatic Adjustments 
Customizing Activity _FICABTDCSV_FQZ19   Maintain Variant Determination for Automatic Adjustments 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICABTDCSV_FQZ19    

This activity is only relevant for the Czech Republic and Slovakia..

In this activity you can maintain a value adjustment variant for the user exit, dependent on the company code for the document, the value adjustment reason and the method.

Example

Requirements

Standard settings

Recommendation

Activities

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
_FICABTDCSV_FQZ19 CZ Czech Republic
_FICABTDCSV_FQZ19 SK Slovakia
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG _FICABTDCSV_FQZ19 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
TFKZGRME S - Table (with text table) SM30 FICA000001 Maintain Variant Determination for Automatic Authorizations 
History
Last changed by/on SAP  20021104 
SAP Release Created in