SAP ABAP IMG Activity _FICABTDRP_FQZ10 (Maintain Default Values for Transfer Posting Run)
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 _FICABTDRP_FQZ10 Maintain Default Values for Transfer Posting Run  
Transaction Code S_KK4_74002185   IMG Activity: _FICABTDRP_FQZ10 
Created on 19990816    
Customizing Attributes _FICABTDRP_FQZ10   Maintain Default Values for Transfer Posting Run 
Customizing Activity _FICABTDRP_FQZ10   Maintain Default Values for Transfer Posting Run 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICABTDRP_FQZ10    

In this activity, you define the document type that is to be used for the transfer document for deferred revenues. The transfer document is generated during the transfer run for delayed revenues.

Recommendation

Use a separate document type for deferred revenue postings.

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 _FICABTDRP_FQZ10 0 (I210007307 A I110004893) O  
SIMG _FICABTDRP_FQZ10 1 (I210007307 A I500000033) O  
SIMG _FICABTDRP_FQZ10 2 (I210007307 A I250008802)  
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
FQZ10 T - Individual transaction object FQZ10 FICA0001 Maintain Default Values for Transfer Posting Run 
History
Last changed by/on SAP  20010226 
SAP Release Created in