SAP ABAP IMG Activity _FICABTSE_ESECU (Define General Parameters for Security Deposits)
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 | _FICABTSE_ESECU | Define General Parameters for Security Deposits |
| Transaction Code | S_KK4_74002139 | IMG Activity: _FICABTSE_ESECU |
| Created on | 19990816 | |
| Customizing Attributes | _FICABTSE_ESECU | Define General Parameters for Security Deposits |
| Customizing Activity | _FICABTSE_ESECU | Define General Parameters for Security Deposits |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICABTSE_ESECU |
In this activity, you maintain the general parameters for security deposits per application area.
You must define a number range that uses internal number assignment, and a document type with which the request document is posted when cash security payments are made.
You can also create a setting in which the start date and return date are determined by the arrival of the cash security deposit.
In addition, you can also define default values for the return of cash security deposits.
Example
Requirements
- The number ranges you require are maintained.
- The document types you require are defined.
Standard settings
Recommendation
Activities
Enter the required data.
Further notes
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional 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 | _FICABTSE_ESECU | 0 | (I500000021 A I110004893) O | |
| SIMG | _FICABTSE_ESECU | 1 | (I500000021 A I500000033) |
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 |
| TFK_SEC | S - Table (with text table) | SM30 | FICA0001 | General Settings for Security Deposits |
History
| Last changed by/on | SAP | 20031017 |
| SAP Release Created in |
