SAP ABAP IMG Activity _FICABTPY_FQ1031 (Define Default Values for Check Lot)
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_FQ1031 Define Default Values for Check Lot  
Transaction Code S_KK4_74002458   (empty) 
Created on 19990910    
Customizing Attributes _FICABTPY_FQ1031   Define Default Values for Check Lot 
Customizing Activity _FICABTPY_FQ1031   Define Default Values for Check Lot 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICABTPY_FQ1031    

In this activity you define a document type, a clearing reason and up to three selection categories. These entries are proposed as default when creating check lots and used for posting clearing documents.

Example

Requirements

Standard settings

Recommendation

Activities

Define the desired default values.

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 A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG _FICABTPY_FQ1031 0 I210007310 Processing Incoming and Outgoing Payments 
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
FQ1031 T - Individual transaction object FQ1031 FICA0001  
History
Last changed by/on SAP  19990910 
SAP Release Created in