SAP ABAP IMG Activity _FICABTPY_TFK020R (Define Programs for Converting Country-Specific Formats into MultiCash)
Hierarchy
☛FI-CA (Software Component) FI-CA ⤷FI-CA (Application Component) Contract Accounts Receivable and Payable ⤷FKK_INTDEV (Package) FI-CA: Country specific development
Define Programs for Converting Country-Specific Formats into MultiCash
Customizing Activity
_FICABTPY_TFK020R
Define Programs for Converting Country-Specific Formats into MultiCash
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
_FICABTPY_TFK020R
Use
In this activity, you define the programs that you need to convert the payment media formats that you use into MultiCash. The programs are offered for selection on the initial screen under Periodic Processing -> Transfer Data -> From MultiCash File -> Convert Country-Specific Formats into MultiCash.
In this activity, you can:
Set the indicator RNA for a program delivered by SAP if you do not use the corresponding format