SAP ABAP IMG Activity _FICABTRE_VC_TFK045A (Configure Returns 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

IMG Activity

ID	_FICABTRE_VC_TFK045A	Configure Returns Reasons
Transaction Code	S_KK4_74002249	IMG Activity: _FICABTRE_VC_TFK045A
Created on	19990816
Customizing Attributes	_FICABTRE_VC_TFK045A	Configure Returns Reasons
Customizing Activity	_FICABTRE_VC_TFK045A	Configure Returns Reasons

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_FICABTRE_VC_TFK045A

In this activity you configure company-specific return reasons for contracts accounts receivable and payable.

You can assign the company-specific return reasons to the bank-specific return reasons in the activity Assign return reasons to house banks.

Return reasons for contracts accounts receivable and payable apply to all clients.

Example

Requirements

• The required tolerance groups are maintained.
• The required payment methods are maintained.
• The required payment block reasons are maintained.
• The required dunning block reasons are maintained.

Standard settings - internal note

Recommendation

Activities

1. Check and, if required, change the standard return reasons.
2. To create a new return reason, proceed as follows:
1. Define the return reason.
2. Maintain the settings for the return activities.
3. Define currency-dependent lot charges.
4. Define the maximum permitted difference amounts for each currency.

Further notes

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	1	Mandatory 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	_FICABTRE_VC_TFK045A	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
VC_TFK045A	C - View cluster	SM34	FICA000001	☐	☐	Configure Returns Reasons

History

Last changed by/on	SAP	19990816
SAP Release Created in