SAP ABAP IMG Activity _FICABTPY_V_TFK008 (Define Payment Lock Reasons)

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_TFK008	Define Payment Lock Reasons
Transaction Code	S_KK4_74002108	IMG Activity: _FICABTPY_V_TFK008
Created on	19990816
Customizing Attributes	_FICABTPY_V_TFK008	Define Payment Lock Reasons
Customizing Activity	_FICABTPY_V_TFK008	Define Payment Lock Reasons

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_FICABTPY_V_TFK008

In this activity, you define payment lock reasons.

You use payment lock reasons to prevent contract accounts or individual line items from being paid with the payment program. Payment lock reasons also give you the opportunity to explain why an item has been locked for payment. Locked items are output in an exception list by the payment program.

Example

Requirements

Standard settings

Payment lock reasons are defined in the standard SAP delivery..

Recommendation

Activities

Check and change the standard lock reasons as necessary.

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_V_TFK008	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_TFK008	V - View	SM30	FICA0001	☐	☐	Payment Lock Reasons

History

Last changed by/on	SAP	19990816
SAP Release Created in