SAP ABAP IMG Activity _FICABTPY_FQZI (Define Default Values 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_FQZI Define Default Values for Payment Lot  
Transaction Code S_KK4_74002178   IMG Activity: _FICABTPY_FQZI 
Created on 19990816    
Customizing Attributes _FICABTPY_FQZI   Define Default Values for Payment Lot 
Customizing Activity _FICABTPY_FQZI   Define Default Values for Payment Lot 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICABTPY_FQZI    

In this activity you define a document type, a clearing reason and up to three selection types. These specifications are proposed when entering payment lots and used for posting the clearing documents.

Example

Requirements

Standard settings

Recommendation

Activities

Define the required default values.

Further notes

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_FQZI 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
FQZI T - Individual transaction object FQZI FICA000001 FI-CA: Incoming Pmnt Specifications 
History
Last changed by/on SAP  19990816 
SAP Release Created in