SAP ABAP IMG Activity _FICABTRE_V_TFK028G (Define Transactions for Electronic Account Statement Transfer)
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_V_TFK028G Define Transactions for Electronic Account Statement Transfer  
Transaction Code S_KK4_74002254   IMG Activity: _FICABTRE_V_TFK028G 
Created on 19990816    
Customizing Attributes _FICABTRE_V_TFK028G   Define Transactions for Electronic Account Statement Transfer 
Customizing Activity _FICABTRE_V_TFK028G   Define Transactions for Electronic Account Statement Transfer 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICABTRE_V_TFK028G    

In this step you enter the external transaction codes that you want to transfer to FI-CA and which are found on the account statement, and you classify them as payments or returned items.

Example

Requirements

Standard settings

Recommendation

Activities

Enter the transaction codes.

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional 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_V_TFK028G 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
V_TFK028G V - View SM30 FICA000002 Maint.View for Classifying Exter. Trans. from Acct Statement 
History
Last changed by/on SAP  20011004 
SAP Release Created in