SAP ABAP IMG Activity _FICACLRE_FQC1350 (Define Adjustment Accounts)

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	_FICACLRE_FQC1350	Define Adjustment Accounts
Transaction Code	S_KK4_74002579	(empty)
Created on	20010305
Customizing Attributes	_FICACLRE_FQC1350	Define Adjustment Accounts
Customizing Activity	_FICACLRE_FQC1350	Define Adjustment Accounts

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_FICACLRE_FQC1350

In this activity you define the adjustment accounts for reclassifying receivables and payables.

Example

Requirements

Standard settings

As standard, only the key fields Company Code and Reconciliation Key are selected. However, if required, you can also activate Currency Category and Valuation Area as key fields.

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	_FICACLRE_FQC1350	0	I210007328	Reclassifications

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
FQC1350	T - Individual transaction object	FQC1350	FICA000001	☐	☐	Define Adjustment Accounts

History

Last changed by/on	SAP	20010305
SAP Release Created in	463