SAP ABAP IMG Activity _FICABTPY_V_T001FFK (Define Forms for Check Deposit List)
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_V_T001FFK Define Forms for Check Deposit List  
Transaction Code S_KK4_74002168   IMG Activity: _FICABTPY_V_T001FFK 
Created on 19990816    
Customizing Attributes _FICABTPY_V_T001FFK   Define Forms for Check Deposit List 
Customizing Activity _FICABTPY_V_T001FFK   Define Forms for Check Deposit List 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICABTPY_V_T001FFK    

In this activity, you define forms for the check deposit list.

Example

Requirements

Standard settings

The delivered form is used if you do not define your own form.

Recommendation

Activities

  1. Define the required forms with SAPScript. Execute function
  2. Define the form keys in this activity.

Further notes

Business Attributes
ASAP Roadmap ID 259   Establish Forms and Messages 
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_V_T001FFK 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
V_T001F_FK V - View SM30 FICA000001 Define Forms for Check Deposit Lists 
History
Last changed by/on SAP  19990816 
SAP Release Created in