SAP ABAP IMG Activity _FICABTRE_FQ1041 (Define Clarification Accounts for Returns)

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	_FICABTRE_FQ1041	Define Clarification Accounts for Returns
Transaction Code	S_KK4_74002599	(empty)
Created on	20011116
Customizing Attributes	_FICABTRE_FQ1041	Define Clarification Accounts for Returns
Customizing Activity	_FICABTRE_FQ1041	Define Clarification Accounts for Returns

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_FICABTRE_FQ1041

Use

In this activity, define a clarification account for each house bank and returns reason.

Requirements

Standard settings

Activities

Example

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	1	Mandatory activity
Critical / Non-Critical	1	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	_FICABTRE_FQ1041	0	I210007312	Returns

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
FQ1041	T - Individual transaction object	FQ1041	FICA000001	☐	☐	Define Clarification Account for Returns

History

Last changed by/on	SAP	20011116
SAP Release Created in	464