SAP ABAP IMG Activity _FICABTPY_V_TFKCVS_E (Define External Payment Collectors)

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_TFKCVS_E	Define External Payment Collectors
Transaction Code	S_KK4_74002672	(empty)
Created on	20021119
Customizing Attributes	_FICABTPY_V_TFKCVS_E	Define External Payment Collectors
Customizing Activity	_FICABTPY_V_TFKCVS_E	Define External Payment Collectors

Document

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

Use

In this activity, you assign the category, a number, and a descriptive text for all store chains (convenience stores/CVS), companies, and so on (post, bank), that receive payments on behalf of your company.

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_TFKCVS_E	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_TFKCVS_ELOC	V - View	SM30	FICA000001	☐	☐	Define External Payment Collectors

History

Last changed by/on	SAP	20021119
SAP Release Created in	471