SAP ABAP IMG Activity _FICABTRV_FQC1091 (Define Specifications for Clearing Item)

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	_FICABTRV_FQC1091	Define Specifications for Clearing Item
Transaction Code	S_KK4_74002275	IMG Activity: _FICABTRV_FQC1091
Created on	19990816
Customizing Attributes	_FICABTRV_FQC1091	Define Specifications for Clearing Item
Customizing Activity	_FICABTRV_FQC1091	Define Specifications for Clearing Item

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_FICABTRV_FQC1091

In this activity, you define main and subtransactions for creating open items when resetting clearing, reversal and posting of returns. The open item replaces the clearing item in the clearing document. The main and subtransaction are determined using the clearing reason from the line item already cleared.

Example

Requirements

Standard settings

Recommendation

Activities

Define main and subtransactions.

Further notes

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	_FICABTRV_FQC1091	0	I210007304	Postings and documents

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
FQC1091	T - Individual transaction object	FQC1091	FICA000001	☐	☐	Define Specifications for Clearing Item

History

Last changed by/on	SAP	19990816
SAP Release Created in