SAP ABAP IMG Activity _FICABTPY_TFKPKC (Select Item Indicator for the Clarification Worklist)
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_TFKPKC Select Item Indicator for the Clarification Worklist  
Transaction Code S_KK4_74002107   IMG Activity: _FICABTPY_TFKPKC 
Created on 19990816    
Customizing Attributes _FICABTPY_TFKPKC   Select Item Indicator for the Clarification Worklist 
Customizing Activity _FICABTPY_TFKPKC   Select Item Indicator for the Clarification Worklist 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICABTPY_TFKPKC    

In this IMG activity, you specify which payment exceptions should go into the clarification worklist. To do this, the item indicator must be set to "To clarify", and if a locking reason exists, this must also be indicated as "To clarify".

Activities

  1. In this IMG activity, enter the item indicators that are relevant for clarification.
  2. Check that the payment locking reasons are correctly indicated (see IMG activity Define Payment Locking Reasons ).

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_TFKPKC 0 I210007311 Incoming/Outgoing Payment Creation 
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
V_TFKPKC V - View SM30 FICA000001 Item Indicators for Clarification 
History
Last changed by/on SAP  20011120 
SAP Release Created in