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_TFKEBPP | Settings for Customer Portal in the Internet |
| Transaction Code | S_KK4_74002564 | (empty) |
| Created on | 20010212 | |
| Customizing Attributes | _FICACUSPOR_TFKEBPP | Settings for Customer Portal in the Internet |
| Customizing Activity | _FICACUSPOR_TFKEBPP | Settings for Customer Portal in the Internet |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICACUSPOR_TFKEBPP |
In this activity you make the following basic settiings:
Frame Notification from Customer to Us/Our Notifications to Customers.
In order to record and evaluate customer actions, that is, customer contacts, in your Internet portal, maintain the relevant contact action and contact type for the contact class.
In Contract Accounts Receivable and Payable, customer contacts are subdivided into contact classes, actions, and types. Contact classes are used to classify customer contacts according to area (for example, settlement). Contact actions are used to describe the contacts of a contact class (for example, invoice information) in more detail, and contact types describe how the customer contact arose (for example, customer portal in the Internet).
Specifications for the Authorization of Payment Cards
Here you define the connection of authorization software to the payment card interface.
If you want to carry out an authorization for the payment card and amount when your customers pay by payment card, you have to install authorization software and connect it to Contract Accounts Receivable and Payable. SAP provides a standard interface that clearing houses can also use to create their own logs. For event 1236 you can add further data before the submission to the payment card interface.
Treatment of Credit Memos
Define how you want to enable Web users to offset credit memos with open items.
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 | 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_TFKEBPP | 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 |
| TFKEBPP | S - Table (with text table) | SM30 | Settings for Customer Portal in the Internet |
History
| Last changed by/on | SAP | 20030506 |
| SAP Release Created in | 463 |
