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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
_FICACUSPOR_FQZ1072
Define Specifications for Overpayments
Transaction Code
S_KK4_74002653
(empty)
Created on
20020923
Customizing Attributes
_FICACUSPOR_FQZ1072
Define Specifications for Overpayment
Customizing Activity
_FICACUSPOR_FQZ1072
Define Specifications for Overpayments
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
_FICACUSPOR_FQZ1072
Use If a customer overpays outstanding receivables in balance mode, the system posts the overpaid amount as payment on account. The main and subtransaction used for this business transaction are delivered as standard. However, you can overwrite this value in this activity.
In event 1235 , you can define an upper limit for the overpaid amount.
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
_FICACUSPOR_FQZ1072
0
KK49000001
Enhancements for FI-CA
Maintenance Objects
Maintenance object type
C
Customizing Object
History
Last changed by/on SAP 20030506
SAP Release Created in 471