SAP ABAP IMG Activity _FICABTPY_FQKPI (Define Screen Variants for Payment Specifications)

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_FQKPI	Define Screen Variants for Payment Specifications
Transaction Code	S_KK4_74002795	(empty)
Created on	20041008
Customizing Attributes	_FICABTPY_FQKPI	Define Screen Variants for Payment Specifications
Customizing Activity	_FICABTPY_FQKPI	Define Screen Variants for Payment Specifications

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_FICABTPY_FQKPI

Use

In this activity you define the screen variants for entering, changing, and displaying payment specifications in list form.

Requirements

Standard settings

The SAP standard delivery contains screen variants.

Activities

Check the screen variants delivered and change them if required.

Create your own screen variants if necessary.

Example

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_FQKPI	0	I210007311	Incoming/Outgoing Payment Creation

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
VC_TFK021Z	C - View cluster	FQKPI		☐	☐	Define Screen Variants for Payment Specifications

History

Last changed by/on	SAP	20050405
SAP Release Created in	473