SAP ABAP IMG Activity _FICABTIN_1054 (Define Specs for Submission to External Collection Agencies)
Hierarchy
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FI-CA (Software Component) FI-CA
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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 | _FICABTIN_1054 | Define Specs for Submission to External Collection Agencies |
| Transaction Code | S_KK4_74002278 | IMG Activity: _FICABTIN_1054 |
| Created on | 19990816 | |
| Customizing Attributes | _FICABTIN_1054 | Define Specs for Submission to External Collection Agencies |
| Customizing Activity | _FICABTIN_1054 | Define Specs for Submission to External Collection Agencies |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICABTIN_1054 |
In this activity, you enter the document type that the system is to use to post incoming payments from collection agencies.
The system sets this document type in the items of the payment lot that it creates when you transfer payment data from collection files. The document type that you enter in this activity identifies the origin of the incoming payment uniquely as 'Payment from Collection Agency'.
Also define whether, when you submit items for collection, the payment lock, dunning lock, and, if it exists, the alternative payer are to be copied from the original receivable to the collection item.
Example
Requirements
Standard settings
Recommendation
Activities
Further notes
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| 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 | _FICABTIN_1054 | 0 | (I210007307 A I110004800) O | |
| SIMG | _FICABTIN_1054 | 1 | (I210007307 A I500000220) O | |
| SIMG | _FICABTIN_1054 | 2 | (I210007307 A I170007100) O | |
| SIMG | _FICABTIN_1054 | 3 | (I210007307 A I230008702) |
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 |
| FQZ15 | T - Individual transaction object | FQZ15 | FICA0001 | FI-CA: Collection Agency Specifications |
History
| Last changed by/on | SAP | 20010419 |
| SAP Release Created in |
