Nederlands (Dutch)
English
Français (French)
Deutsch (German)
Italiano (Italian)
日本語 (Japanese)
한국의 (Korean)
Polski (Polish)
Português (Portuguese)
русский (Russian)
简体中文 (Simplified Chinese)
español (Spanish)
正體中文 (Traditional Chinese)
Türk (Turkish)
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_TFK054B
Assign Error Reasons to Institutions
Transaction Code
S_KK4_74002699
(empty)
Created on
20021218
Customizing Attributes
_FICABTPY_V_TFK054B
Assign Error Reasons to Institutions
Customizing Activity
_FICABTPY_V_TFK054B
Assign Error Reasons to Institutions
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
_FICABTPY_V_TFK054B
Use In this activity, you assign an institution-specific error reason to each error reason in Contract Accounts Receivable and Payable for each sending institution.
Example Requirements
Requirements
Standard settings
Activities
Example
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_TFK054B
0
I210007311
Incoming/Outgoing Payment Creation
Maintenance Objects
Maintenance object type
C
Customizing Object
History
Last changed by/on SAP 20021218
SAP Release Created in 471