SAP ABAP IMG Activity _FICABTRE_FQZS (Determine Document Type and Clearing Reason 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_FQZS Determine Document Type and Clearing Reason for Returns  
Transaction Code S_KK4_74002245   IMG Activity: _FICABTRE_FQZS 
Created on 19990816    
Customizing Attributes _FICABTRE_FQZS   Determine Document Type and Clearing Reason for Returns 
Customizing Activity _FICABTRE_FQZS   Determine Document Type and Clearing Reason for Returns 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICABTRE_FQZS    

In this IMG activity, you store a document type, and a clearing reason as default values for processing a returns lot.

The specifications are used for reversing payment clearing with a return, to post the clearing document if required.

Requirements

The document type is defined.

Activities

Store the default values.

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_FQZS 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
FQZS T - Individual transaction object FQZS ISIS000001 Determine Document Type and Clearing Reason for Returns 
History
Last changed by/on SAP  19990816 
SAP Release Created in