SAP ABAP IMG Activity _FICABTWO_FQZ04W (Activate Write-Off to External System)
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
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_FQZ04W | Activate Write-Off to External System |
| Transaction Code | (empty) | |
| Created on | 20050311 | |
| Customizing Attributes | _FICABTWO_FQZ04W | Activate Write-Off to External System |
| Customizing Activity | _FICABTWO_FQZ04W | Activate Write-Off to External System |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICABTWO_FQZ04W |
Use
In this activity, you activate write-offs for external systems.
If you activate the function for an external system, the SAP system transfers line items that this system has posted in Contract Accounts Receivable and Payable (FI-CA) back to the external system during write-off. The system uses the Outbound Interface: Postings to Business Partner to transfer the data.
In this case the external system calculates the taxes. The data for calculating the write-off document in the SAP system (FI-CA) is transferred via the Bill Line Item Interface; the preselected item to be written off is cleared.
Requirements
The external system must retain the relevant tax data at call detail level.
Standard settings
Activities
Example
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 | _FICABTWO_FQZ04W | 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 |
| FQZ04W | T - Individual transaction object | FQZ04W | FICA000001 | External Write-Off |
History
| Last changed by/on | SAP | 20050331 |
| SAP Release Created in | 600 |
