Hierarchy
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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_FQZ6 |
Define Screen Variants for Payment Lot |
Transaction Code |
S_KK4_74002179 |
IMG Activity: _FICABTPY_FQZ6 |
Created on |
19990816 |
|
Customizing Attributes |
_FICABTPY_FQZ6 |
Define Screen Variants for Payment Lot |
Customizing Activity |
_FICABTPY_FQZ6 |
Define Screen Variants for Payment Lot |
Document
Document Class |
SIMG |
Hypertext: Object Class - Class to which a document belongs. |
Document Name |
_FICABTPY_FQZ6 |
|
In this activity you define screen variants for creating, changing and displaying payment lot items in a list.
Example
Requirements
Standard settings
Screen variants are contained in the SAP standard system.
Recommendation
Activities
- Check and, if required, change the standard screen variants.
- Create own screen variants if required.
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_FQZ6 |
0 |
I210007310 |
Processing Incoming and Outgoing Payments |
Maintenance Objects
Maintenance object type |
C |
Customizing Object |
History
Last changed by/on | SAP | 20021104 |
SAP Release Created in | | |