SAP ABAP IMG Activity _FICABTSE_V_ESECS (Define Status of Noncash 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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
IMG Activity
ID | _FICABTSE_V_ESECS | Define Status of Noncash Security Deposits |
Transaction Code | S_KK4_74002136 | IMG Activity: _FICABTSE_V_ESECS |
Created on | 19990816 | |
Customizing Attributes | _FICABTSE_V_ESECS | Define Status of Noncash Security Deposits |
Customizing Activity | _FICABTSE_V_ESECS | Define Status of Noncash Security Deposits |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | _FICABTSE_V_ESECS |
In this activity, you define the possible status of non-cash security deposits.
Example
Requirements
Standard settings
The standard status is defined in the delivery system.
You cannot change these standard entries. You can use the following name ranges: 1* - 8* (customer name range).
Recommendation
Activities
Define the additional statuses required in the system.
Further notes
To be able to initiate corresponding activities when changing the status of non-cash security deposits, each time you change a status, the system generates an event that can be used as a triggering event for a Workflow.
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_V_ESECS | 0 | (I500000021 A I110004893) O | |
SIMG | _FICABTSE_V_ESECS | 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_STATUS | S - Table (with text table) | SM30 | 0000000000 | Define Status of Security Deposits |
History
Last changed by/on | SAP | 20010226 |
SAP Release Created in |