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
- Define the required forms with SAPScript. Execute function
- 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 |
History
Last changed by/on | SAP | 19990816 |
SAP Release Created in | | |