SAP ABAP IMG Activity _FICACUSPOR_FQZ1072 (Define Specifications for Overpayments)
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 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
FQZ1072 T - Individual transaction object FQZ1072 FICA000001 Specifications for Overpayments 
History
Last changed by/on SAP  20030506 
SAP Release Created in 471