SAP ABAP IMG Activity _FICABTREVD_FQ1380 (Define Specifications for Deriving Final Recipient)
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 _FICABTREVD_FQ1380 Define Specifications for Deriving Final Recipient  
Transaction Code S_KK4_74002597   (empty) 
Created on 20011108    
Customizing Attributes _FICABTREVD_FQ1380   Define Specifications for Deriving Final Recipient 
Customizing Activity _FICABTREVD_FQ1380   Define Specifications for Deriving Final Recipient 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICABTREVD_FQ1380    

Use

In this activity you assign a final recipient to the attributes of a business partner item (main and subtransaction). Based on this specification, when you post a document, the system automatically determines the final recipient that is to receive the incoming payment resulting from the receivable.

You can also define that for specific documents, depending on the key fields of the posting area, an individual document is posted. Due to the negative effect on program performance, however, you should only set this indicator if it is really justified (see also the documentation for report RFKKRD00).

Requirements

You have entered the module FKK_REVENUE_DIST_0045 as an installation-specific function module in the Implementation Guide for Contract Accounts Receivable and Payable (FI-CA) under Program Enhancements -> Define Customer-Specific Function Modules for event 0045.

Standard settings

Activities

Example

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 _FICABTREVD_FQ1380 0 I210007307 Business transactions 
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
FQ1380 T - Individual transaction object FQ1380 FICA000001 Define Specifications for Deriving Final Recipient 
History
Last changed by/on SAP  20011108 
SAP Release Created in 464