SAP ABAP IMG Activity _FICAEURO_FPG1 (Transfer Summary Records to General Ledger)

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	_FICAEURO_FPG1	Transfer Summary Records to General Ledger
Transaction Code	S_KK4_74002229	IMG Activity: _FICAEURO_FPG1
Created on	19990816
Customizing Attributes	_FICAEURO_FPG1	Transfer Summary Records to General Ledger
Customizing Activity	_FICAEURO_FPG1	Transfer Summary Records to General Ledger

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_FICAEURO_FPG1

In this activity you transfer the totals records from Contract A/P & A/R to the general ledger (see Contract A/P & A/R menu Periodic processing -> Update general ledger -> Create postings). For further information refer to the program documentation for Creating postings in the general ledger (technical name RFKKGL00).

Activities

Transfer the totals records from Contract A/P & A/R to the general ledger daily, if possible.

Further notes

Business Attributes

ASAP Roadmap ID	601	Euro Conversion
Mandatory / Optional	1	Mandatory 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	_FICAEURO_FPG1	0	I210007301	Basic Functions

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
IMGDUMMY	D - Dummy object	FPG1	FICAFPG1	☐	☐	Dummy Object for Transaction Call from IMG

History

Last changed by/on	SAP	20000912
SAP Release Created in