SAP ABAP IMG Activity _FICAFM_FQ2001 (Define Accounts for Funds Clearing)
Hierarchy
☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKFMCHK (Package) Funds Management Checks/Derivations in FI-CA
IMG Activity
ID _FICAFM_FQ2001 Define Accounts for Funds Clearing  
Transaction Code S_KK4_74002749   (empty) 
Created on 20031201    
Customizing Attributes _FICAFM_FQ2001   Define Accounts for Funds Clearing 
Customizing Activity _FICAFM_FQ2001   Define Accounts for Funds Clearing 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICAFM_FQ2001    

Use

Having activated Funds Accounting, you enter the numbers of the G/L accounts for funds clearing in this activity, differentiated according to keys.

If the fund is active, you can also create additional clearing items in event 0032, so ensuring that the fund balance is cleared for each document and company code.

Requirements

Standard settings

Activities

Example

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 _FICAFM_FQ2001 0 I210007322 General Ledger Accounting 
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
FQ2001 T - Individual transaction object FQ2001 FICA000001 Define Accounts for Funds Clearing 
History
Last changed by/on SAP  20031201 
SAP Release Created in 472