SAP ABAP IMG Activity _FICACUSPOR_FQZH2 (Define Proposal Values for Clearing Credit Memos)
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_FQZH2 Define Proposal Values for Clearing Credit Memos  
Transaction Code S_KK4_74002580   (empty) 
Created on 20010313    
Customizing Attributes _FICACUSPOR_FQZH2   Define Proposal Values for Clearing Credit Memos 
Customizing Activity _FICACUSPOR_FQZH2   Define Proposal Values for Clearing Credit Memos 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICACUSPOR_FQZH2    

Here you define the document type and clearing reason for the account maintenance document that is created during credit memo clearing in SAP Biller Direct.

Example

Requirements

Standard settings

Recommendation

Activities

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional 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 _FICACUSPOR_FQZH2 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
FQZH2 T - Individual transaction object FQZH2 FICA000001 Define Proposal Values for Clearing Credit Memos 
History
Last changed by/on SAP  20030506 
SAP Release Created in 463