SAP ABAP IMG Activity _FICAGPDT_FQC1510 (Define Specifications for Credit Memos for Follow-Up Actions)
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 _FICAGPDT_FQC1510 Define Specifications for Credit Memos for Follow-Up Actions  
Transaction Code S_KK4_74002768   (empty) 
Created on 20031216    
Customizing Attributes _FICAGPDT_FQC1510   Specifications for Posting Credit Memos for Follow-Up Actions 
Customizing Activity _FICAGPDT_FQC1510   Specifications for Posting Credit Memos for Follow-Up Actions 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICAGPDT_FQC1510    

Use

In this activity, you define the default values (for example, document type) for posting a credit memo as follow-up action.

Requirements

The document type specified is defined.

Standard settings

Activities

Example

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 _FICAGPDT_FQC1510 0 I210007300 Contract Accounts Receivable and Payable 
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
FQC1510 T - Individual transaction object FQC1510 FICA000001 Specifications for Posting Credit Memos for Follow-Up Actions 
History
Last changed by/on SAP  20051117 
SAP Release Created in 472