SAP ABAP IMG Activity _FICAEURO_FPO1 (Determine Reconciliation Accounts to be Reclassified)

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_FPO1	Determine Reconciliation Accounts to be Reclassified
Transaction Code	S_KK4_74002226	IMG Activity: _FICAEURO_FPO1
Created on	19990816
Customizing Attributes	_FICAEURO_FPO1	Determine Reconciliation Accounts to be Reclassified
Customizing Activity	_FICAEURO_FPO1	Determine Reconciliation Accounts to be Reclassified

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_FICAEURO_FPO1

Here you can determine which reconciliation accounts need to be regrouped and sort open items according to remaining term. You can find more information in the program documentation on regrouping (RFKKOP03).

Activities

Determine which accounts need to be regrouped for customers with credit balances and those with debit balances. To do this you can use this step or start the program from the menu (see the menu for Contract Accounts Receivable and Payable Period. processing -> Prepare for closing -> Open item list).

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_FPO1	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	FPO1	FICA-FPO1	☐	☐	Dummy Object for Transaction Call from IMG

History

Last changed by/on	SAP	20000912
SAP Release Created in