SAP ABAP IMG Activity _FICABTPY_TFK_RZAREL (Workflow for Repayments)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects
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IMG Activity
| ID | _FICABTPY_TFK_RZAREL | Workflow for Repayments |
| Transaction Code | S_KK4_74002553 | (empty) |
| Created on | 20000725 | |
| Customizing Attributes | _FICABTPY_TFK_RZAREL | Workflow for Repayments |
| Customizing Activity | _FICABTPY_TFK_RZAREL | Workflow for Repayments |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICABTPY_TFK_RZAREL |
In this activity you define the amount from which repayments are subject to security checks requiring at least two persons before release. You also define how many people are required for payment release.
Both criteria are defined dependent on the company code, currency and amount parameters.
Role 21000045 is evaluated for determining the authorized person.
Example
Requirements
Standard settings
Recommendation
Activities
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_TFK_RZAREL | 0 | I210007309 | 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 |
| TFK_RZAREL | S - Table (with text table) | SM30 | FICA000001 |
History
| Last changed by/on | SAP | 20000725 |
| SAP Release Created in |