SAP ABAP IMG Activity _FICABTWO_FQZ03 (Define Specs and Default Values for Mass Write-Offs)

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	_FICABTWO_FQZ03	Define Specs and Default Values for Mass Write-Offs
Transaction Code	S_KK4_74002271	IMG Activity: _FICABTWO_FQZ03
Created on	19990816
Customizing Attributes	_FICABTWO_FQZ03	Define Specs and Default Values for Mass Write-Offs
Customizing Activity	_FICABTWO_FQZ03	Define Specs and Default Values for Mass Write-Offs

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_FICABTWO_FQZ03

In this activity, you define the fixed values check level and clearing reason and the default values document type and charge-off currency, that are used when posting a charge-off document in a mass run.

Requirements

The document type, clearing reason, check level, and charge-off currency are defined.

Recommendation

The fixed value for the clearing reason is "14" = mass charge-off.

Activities

Enter the fixed values and default values.

Further notes

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	2	Optional 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	_FICABTWO_FQZ03	0	I210007318	Write-Offs

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
FQZ03	T - Individual transaction object	FQZ03	FICA000001	☐	☐	FI-CA: Define Mass Charge Off Specs and Default Values

History

Last changed by/on	SAP	19990816
SAP Release Created in