SAP ABAP IMG Activity _FICABTRV_FQZ01 (Define Alternative Accounts for Reversal in Following Year)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
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_FQZ01 | Define Alternative Accounts for Reversal in Following Year |
| Transaction Code | S_KK4_74002277 | IMG Activity: _FICABTRV_FQZ01 |
| Created on | 19990816 | |
| Customizing Attributes | _FICABTRV_FQZ01 | Define Alternative Accounts for Reversal in Following Year |
| Customizing Activity | _FICABTRV_FQZ01 | Define Alternative Accounts for Reversal in Following Year |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICABTRV_FQZ01 |
In this activity, you can define accounts to be posted to for reversal in another fiscal year.
Example
Requirements
The necessary G/L accounts have been created (see IMG structure Financial Accounting -> General Ledger Accounting -> G/L Accts).
Recommendation
Activities
Define a G/L account if you want to replace the G/L account posted to originally for a reversal document in the following year with a different account. Enter the number of the G/L account and the number of the alternative account.
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_FQZ01 | 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 |
| FQZ01 | T - Individual transaction object | FQZ01 | FICA000001 | Define Alternative Accounts for Reversal in Following Year |
History
| Last changed by/on | SAP | 19990816 |
| SAP Release Created in |
