SAP ABAP IMG Activity _FICACHKREP_FQZL (Define Check Clearing Account for 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_FQZL	Define Check Clearing Account for Outgoing Checks
Transaction Code	S_KK4_74002561	(empty)
Created on	20010131
Customizing Attributes	_FICACHKREP_FQZL	Define Check Clearing Account for Outgoing Checks
Customizing Activity	_FICACHKREP_FQZL	Define Check Clearing Account for Outgoing Checks

Document

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

In this activity, you define the clearing account that you want to post cashed, manually issued outgoing checks to.

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	1	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_FQZL	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
FQZL	T - Individual transaction object	FQZL	FICA00001	☐	☐	Define Check Clearing Account for Outgoing Checks

History

Last changed by/on	SAP	20010405
SAP Release Created in	463