SAP ABAP IMG Activity _FICABTPY_FQZ6 (Define Screen Variants for Payment Lot)
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_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

  1. Check and, if required, change the standard screen variants.
  2. 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 
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 FQKPZ FICA000001 FI-CA: Payment Lot Screen Variants 
History
Last changed by/on SAP  20021104 
SAP Release Created in