SAP ABAP IMG Activity _FICACLRE_V_TFK020VK (Define Summarization 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_V_TFK020VK	Define Summarization Accounts
Transaction Code	S_KK4_74002745	(empty)
Created on	20031030
Customizing Attributes	_FICACLRE_V_TFK020VK	Define Summarization Accounts
Customizing Activity	_FICACLRE_V_TFK020VK	Define Summarization Accounts

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_FICACLRE_V_TFK020VK

Use

If you want to reclassify groups of receivables or payables accounts, you have to enter the required summarization accounts in this activity.

In this case, the system calculates the balance from all receivables or payables accounts that display the same summarization account. The link to the summarization account is therefore limited to one valuation area, and can if desired also be limited to one balance type (debit/credit). Summarization is per company code.

Requirements

Standard settings

Activities

Example

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_V_TFK020VK	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
V_TFK020VK	V - View	SM30	FICA000001	☐	☐	Define Summarization Accounts

History

Last changed by/on	SAP	20031030
SAP Release Created in	472