SAP ABAP IMG Activity _FICABTPY_VC_TFK054A (Configure Error 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
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_VC_TFK054A | Configure Error Reasons |
| Transaction Code | S_KK4_74002698 | (empty) |
| Created on | 20021218 | |
| Customizing Attributes | _FICABTPY_VC_TFK054A | Configure Error Reasons |
| Customizing Activity | _FICABTPY_VC_TFK054A | Configure Error Reasons |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICABTPY_VC_TFK054A |
Use
In this activity, you configure the reasons for Contract Accounts Receivable and Payable for which an institution cannot process the bank data of a business partner.
In a second step, you define which system activities these error reasons should trigger:
- Change business partner
- Change bank data
- Create bank data
- Change contract account (change/delete payment method, set locks for incoming/outgoing payments)
- Change contract (change/delete payment method, set locks for incoming/outgoing payments) The insurance object (FS-CD) and the contract object (PS-CD) are supported.
- Send notification with a new/changed/existing master data record
- Inform clerk
- Create correspondence
In the next activity you can assign the company-specific error reasons to institution-specific error reasons.
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_VC_TFK054A | 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 |
| VC_TFK054A | C - View cluster | SM34 | FICA000001 | Configure Error Reasons |
History
| Last changed by/on | SAP | 20021218 |
| SAP Release Created in | 471 |
