SAP ABAP IMG Activity _FICACUSPOR_FQZ1073 (Define Specifications for Reversing 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_FQZ1073 Define Specifications for Reversing Overpayments  
Transaction Code S_KK4_74002654   (empty) 
Created on 20020923    
Customizing Attributes _FICACUSPOR_FQZ1073   Define Specifications for Reversing Overpayments 
Customizing Activity _FICACUSPOR_FQZ1073   Define Specifications for Reversing Overpayments 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICACUSPOR_FQZ1073    

Use

If a customer reverses the overpayment of a receivable in balance mode, the system reverses the document posted for the overpayment in Contract Accounts Receivable and Payable. In this activity you define the document type and clearing reason required for this reversal posting.

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_FQZ1073 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
FQZ1073 T - Individual transaction object FQZ1073 FICA000001 Specifications for Reversing Overpayments 
History
Last changed by/on SAP  20030506 
SAP Release Created in 471