SAP ABAP IMG Activity _FICACHKREP_FQ1038 (Define Specifications for the Clarification of Cashed 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_FQ1038 Define Specifications for the Clarification of Cashed Checks  
Transaction Code S_KK4_74002598   (empty) 
Created on 20011113    
Customizing Attributes _FICACHKREP_FQ1038   Define Specifications for the Clarification of Cashed Checks 
Customizing Activity _FICACHKREP_FQ1038   Define Specifications for the Clarification of Cashed Checks 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICACHKREP_FQ1038    

Use

In this activity you can define document types that you use for posting expenses and revenues for the clarification of cashed checks. The system then proposes the document types defined here automatically during posting.

Expense postings arise from clarification, for example, if you write off an encashment completely; revenue postings arise, for example, if you post an encashment despite minor amount differences between the data at the time of issue and at the time of encashment.

Requirements

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 _FICACHKREP_FQ1038 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
FQ1038 T - Individual transaction object FQ1038 FICA000001 Define Specifications for the Clarification of Cashed Checks 
History
Last changed by/on SAP  20031128 
SAP Release Created in 464