SAP ABAP IMG Activity _FICACHKREP_FQ1035 (Define Details for Lots for Manual Outgoing Checks)
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 _FICACHKREP_FQ1035 Define Details for Lots for Manual Outgoing Checks  
Transaction Code S_KK4_74002565   (empty) 
Created on 20010212    
Customizing Attributes _FICACHKREP_FQ1035   Define Details for Lots for Manual Outgoing Checks 
Customizing Activity _FICACHKREP_FQ1035   Define Details for Lots for Manual Outgoing Checks 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICACHKREP_FQ1035    

In this activity, you define the main and subtransaction and the payment block for posting business partner items.

In addition, you can define default values for the payment method and document type, which you can then use for manually posting outgoing checks.

Example

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 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 _FICACHKREP_FQ1035 0 I210007301 Basic Functions 
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
FQ1035 T - Individual transaction object FQ1035 FICA000001 Define Details for Outgoing Checks 
History
Last changed by/on SAP  20010213 
SAP Release Created in 463