SAP ABAP IMG Activity _FICABTPY_FQ_PCJ_ACT (Maintain Role-Specific Activities for Cash Journal)
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_FQ_PCJ_ACT Maintain Role-Specific Activities for Cash Journal  
Transaction Code S_KK4_74002655   (empty) 
Created on 20020925    
Customizing Attributes _FICABTPY_FQ_PCJ_ACT   Maintain Role-Specific Activities for Cash Journal 
Customizing Activity _FICABTPY_FQ_PCJ_ACT   Maintain Role-Specific Activities for Cash Journal 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICABTPY_FQ_PCJ_ACT    

Use

In this activity, for the user roles used in the cash journal, you define whether a user with the corresponding role can carry out the following activities:

  • Post deposits
  • Post carryforwards
  • Post differences
  • Post withdrawals
  • Open all cash desks
  • Close all cash desks
  • Change cash desks
  • Open one cash desk
  • Close one cash desk
  • Carry out cash desk closing
  • Display cash desk closing
  • Call up cash desks
  • Display lots
  • Display the cash balance
  • Display historical data
  • Create lots
  • Close lots
  • Determine the contents of the cash desk

Requirements

Standard settings

Activities

To assign the permitted activities to the user roles, set the required indicator for the individual roles.

Example

Business Attributes
ASAP Roadmap ID 209   Establish Authorization Management 
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_FQ_PCJ_ACT 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
V_TFK100C V - View SM30 FICA000001 Role-Specific Activities for Cash Journal 
History
Last changed by/on SAP  20021216 
SAP Release Created in 471