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 |
_FICABTPY_FPNOTETEST |
Test Interpretation Rules for Note to Payee |
Transaction Code |
S_KK4_74002681 |
(empty) |
Created on |
20021210 |
|
Customizing Attributes |
_FICABTPY_FPNOTETEST |
Test Interpretation Rules for Note to Payee |
Customizing Activity |
_FICABTPY_FPNOTETEST |
Test Interpretation Rules for Note to Payee |
Document
Document Class |
SIMG |
Hypertext: Object Class - Class to which a document belongs. |
Document Name |
_FICABTPY_FPNOTETEST |
|
Use
To simplify the setting for the interpretation rules for the note to payee, you can test the note to payee analysis in this activity.
Requirements
Standard settings
Activities
Example
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 |
_FICABTPY_FPNOTETEST |
0 |
I210007310 |
Processing Incoming and Outgoing Payments |
Maintenance Objects
Maintenance object type |
C |
Customizing Object |
History
Last changed by/on | SAP | 20021210 |
SAP Release Created in | 471 | |