SAP ABAP IMG Activity _FICABTPY_FQP5 (Maintain Note to Payee Type for Payment Medium)
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
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_FQP5 | Maintain Note to Payee Type for Payment Medium |
| Transaction Code | S_KK4_74002102 | IMG Activity: _FICABTPY_FQP5 |
| Created on | 19990816 | |
| Customizing Attributes | _FICABTPY_FQP5 | Maintain Note to Payee Type for Payment Medium |
| Customizing Activity | _FICABTPY_FQP5 | Maintain Note to Payee Type for Payment Medium |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICABTPY_FQP5 |
In this activity, you maintain the note to payee specifications for payment media in a note to payee type.
You assign the note to payee types to the payment methods in a country in the activity Define Payment Methods.
Example
Requirements
Standard settings
Recommendation
Activities
- Maintain your note to payee types
- Make sure that the note to payee types are assigned to the payment methods.
With the button Simulation in the note to payee type, you can test the settings for the note to payee, even if you have not carried out a payment run yet.
Further notes
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_FQP5 | 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_TFK042V | C - View cluster | SM34 | FICA000001 | Payment Medium: Maintain Note to Payee |
History
| Last changed by/on | SAP | 19990816 |
| SAP Release Created in |
