SAP ABAP IMG Activity _FICABTRE_FQZF (Define Charges Accounts for Returns)

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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects

ID	_FICABTRE_FQZF	Define Charges Accounts for Returns
Transaction Code	S_KK4_74002246	IMG Activity: _FICABTRE_FQZF
Created on	19990816
Customizing Attributes	_FICABTRE_FQZF	Define Charges Accounts for Returns
Customizing Activity	_FICABTRE_FQZF	Define Charges Accounts for Returns

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

In this activity you define G/L accounts for return charges for the return types as well as for clearing the return amounts (bank clearing accounts).

The G/L accounts defined are determined automatically when posting a returns lot and are posted to with the return charges/return amounts.

Note
The bank clearing accounts can be overriden manually when editing a returns lot.

The G/L accounts required are created (see IMG structure Financial Accounting -> General Ledger Accounting -> G/L Accounts).

Define the corresponding G/L accounts for each return type.

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

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	_FICABTRE_FQZF	0	I210007312	Returns

Maintenance object type

Customizing Object

Assigned objects
Customizing Object	Object Type	Transaction Code	Sub-object	Do not Summarize	Skip Subset Dialog Box	Description for multiple selections
FQZF	T - Individual transaction object	FQZF	FICA000001			Define Account Determination for Returns

Last changed by/on	SAP	20011004
SAP Release Created in