SAP ABAP IMG Activity _FICABTPY_FQH2 (Define Document Type for Payment Category)
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_FQH2 | Define Document Type for Payment Category |
| Transaction Code | (empty) | |
| Created on | 20050405 | |
| Customizing Attributes | _FICABTPY_FQH2 | Define Document Type for Payment Category |
| Customizing Activity | _FICABTPY_FQH2 | Define Document Type for Payment Category |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICABTPY_FQH2 |
Use
In this activity, for each company code and payment category you define a document type. The document type is used on entry of a payment in the cash desk or on posting of special documents in the cash journal.
Requirements
The document type required is defined.
Standard settings
Activities
Define the required default values.
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory 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_FQH2 | 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 |
| FQH2 | T - Individual transaction object | FQH2 | FICA000001 | Define Document Type for Payment Category |
History
| Last changed by/on | SAP | 20050405 |
| SAP Release Created in | 600 |