SAP ABAP IMG Activity _FICABTWO_FQZ04B (Define Percentage Rates for Writing-Off Value Adjusted Items)
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 | _FICABTWO_FQZ04B | Define Percentage Rates for Writing-Off Value Adjusted Items |
Transaction Code | S_KK4_74002546 | (empty) |
Created on | 20000713 | |
Customizing Attributes | _FICABTWO_FQZ04B | Define Percentage Rates for Writing Off Adjusted Items |
Customizing Activity | _FICABTWO_FQZ04B | Define Percentage Rates for Writing Off Adjusted Items |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | _FICABTWO_FQZ04B |
This activity is only relevant for the Czech Republic and Slovakia.
In this activity you define the amount for the posting to expense account, dependent on the company code for the item to be written off and the write-off reason.
Example
You can define that the posting to expense account should be made:
- For the amount of the individual value adjustment
- For the open amount
You can also specify that just a percentage share of the individual value adjustment, or of the remaining open amount, is to be written off.
Requirements
Standard settings
Recommendation
Activities
Further notes
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 1 | Critical |
Country-Dependency | I | Valid for countries specified |
Customizing Attributes | Country Key | Country Name |
---|---|---|
_FICABTWO_FQZ04B | CZ | Czech Republic |
_FICABTWO_FQZ04B | SK | Slovakia |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | _FICABTWO_FQZ04B | 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 |
TFK048AB | S - Table (with text table) | SM30 | FICA000001 | Percentage Rates for Writing Off Value Adjusted Items |
History
Last changed by/on | SAP | 20021104 |
SAP Release Created in |