SAP ABAP IMG Activity _FICACHKREP_FQKPH (Define Line Layout Variants 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_FQKPH	Define Line Layout Variants for Lots for Manual Outgoing Checks
Transaction Code	S_KK4_74002566	(empty)
Created on	20010212
Customizing Attributes	_FICACHKREP_FQKPH	Define Line Layout Variants for Lots for Manual Outgoing Checks
Customizing Activity	_FICACHKREP_FQKPH	Define Line Layout Variants for Lots for Manual Outgoing Checks

Document

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

In this activity, you define the line layout variants for manually entering outgoing checks in lots.

Example

Requirements

Standard settings

Recommendation

Activities

Create a variant and assign the desired fields to it.

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_FQKPH	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
VC_TFK021Z	C - View cluster	FQKPH	FICA000001	☐	☐	Define Line Layout Variants for Creating Outgoing Checks

History

Last changed by/on	SAP	20021104
SAP Release Created in	463