SAP ABAP IMG Activity _FICACUSPOR_FQZ1074 (Define Clearing Account 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_FQZ1074 Define Clearing Account for Overpayments  
Transaction Code S_KK4_74002730   (empty) 
Created on 20030506    
Customizing Attributes _FICACUSPOR_FQZ1074   Define Clearing Account for Overpayments 
Customizing Activity _FICACUSPOR_FQZ1074   Define Clearing Account for Overpayments 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICACUSPOR_FQZ1074    

Use

If, in balance mode, a customer makes an overpayment for outstanding receivables, the system posts the overpayment as a payment on account. In this activity, you define the clearing account to which the amount overpaid should be posted.

Requirements

Standard settings

Activities

Define the required account for the company code.

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_FQZ1074 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
FQZ1074 T - Individual transaction object FQZ1074 FICA000001 Define Clearing Account for Overpayments 
History
Last changed by/on SAP  20030506 
SAP Release Created in 472