SAP ABAP IMG Activity _FICABTPY_FQ1033 (Define Default Values for Credit Card Lots)
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_FQ1033 Define Default Values for Credit Card Lots  
Transaction Code S_KK4_74002550   (empty) 
Created on 20000718    
Customizing Attributes _FICABTPY_FQ1033   Define Default Values for Credit Card Lots 
Customizing Activity _FICABTPY_FQ1033   Define Default Values for Credit Card Lots 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICABTPY_FQ1033    

In this activity you define a document type, a clearing reason, the type of processing with the credit card company and up to three selection categories. These specifications are suggested when entering credit card lots and are used for posting clearing documents.

Example

Requirements

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_FQ1033 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
FQ1033 T - Individual transaction object FQ1033 FICA000001 Default Values for Payment Card Lot 
History
Last changed by/on SAP  20000718 
SAP Release Created in