SAP ABAP IMG Activity _FICACHKREP_FQ1036 (Define Document Type for Check Encashment)

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_FQ1036	Define Document Type for Check Encashment
Transaction Code	S_KK4_74002569	(empty)
Created on	20010219
Customizing Attributes	_FICACHKREP_FQ1036	Define Document Type for Check Encashment
Customizing Activity	_FICACHKREP_FQ1036	Define Document Type for Check Encashment

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_FICACHKREP_FQ1036

In this activity, you define the document type that you want to use for posting check encashments.

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_FQ1036	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
FQ1036	T - Individual transaction object	FQ1036	FICA00001	☐	☐	Define Document Type for Check Encashment

History

Last changed by/on	SAP	20010219
SAP Release Created in	463