SAP ABAP IMG Activity _FICABTREVD_FQ1381 (Define Specifications for Revenue Distribution)

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_FQ1381	Define Specifications for Revenue Distribution
Transaction Code	S_KK4_74002596	(empty)
Created on	20011108
Customizing Attributes	_FICABTREVD_FQ1381	Define Specifications for Revenue Distribution
Customizing Activity	_FICABTREVD_FQ1381	Define Specifications for Revenue Distribution

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_FICABTREVD_FQ1381

Use

In this activity you define the document type and a main and subtransaction for posting distribution documents to the contract account of the final recipient.

By setting the Clearing Restriction indicator, you can prevent documents in the final recipient account being cleared manually or automatically and thereby prevent the creation of a payment advice note to the final recipient.

Requirements

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_FQ1381	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
FQ1381	T - Individual transaction object	FQ1381	FICA000001	☐	☐	Define Specifications for Revenue Distribution

History

Last changed by/on	SAP	20011108
SAP Release Created in	464