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