SAP ABAP IMG Activity _FICABTSE_TFK_SEC_RE (Define Reversal Reasons for Security Deposits)

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	_FICABTSE_TFK_SEC_RE	Define Reversal Reasons for Security Deposits
Transaction Code	S_KK4_74002145	IMG Activity: _FICABTSE_TFK_SEC_RE
Created on	19990816
Customizing Attributes	_FICABTSE_TFK_SEC_RE	Define Reversal Reasons for Security Deposits
Customizing Activity	_FICABTSE_TFK_SEC_RE	Define Reversal Reasons for Security Deposits

Document

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

In this activity you define the reversal reasons for cash security deposits.

Example

Requirements

Standard settings

Recommendation

Activities

If necessary, define further reasons.

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_TFK_SEC_RE	0	(I500000021 A I110004893) O
SIMG	_FICABTSE_TFK_SEC_RE	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_REV	S - Table (with text table)	SM30	0000000000	☐	☐	Generated Table Maintenance: TFK_SEC_REV

History

Last changed by/on	SAP	20010226
SAP Release Created in