SAP ABAP IMG Activity _FICAGPDT_V_TFK053A (General Settings)
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
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_V_TFK053A | General Settings |
| Transaction Code | S_KK4_74002760 | (empty) |
| Created on | 20031209 | |
| Customizing Attributes | _FICAGPDT_V_TFK053A | General Settings |
| Customizing Activity | _FICAGPDT_V_TFK053A | General Settings |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICAGPDT_V_TFK053A |
Use
Obsolete: The system does not use the settings made in this activity. For more information, see SAP Note 1077502.
In this activity you make the general settings for changing payment data with the transaction Change Payment Data (FPP4).
If you set the indicator Create Bank ID or Create Credit Card ID, when you change bank or payment card details in the transaction Change Bank Data, the system creates the bank or payment card data that you enter as new bank or payment card details in the business partner. The old data is not overwritten, and is thus retained in the master data of the business partner. This enables you to get an overview of all changes quickly.
Requirements
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_V_TFK053A | 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 |
| V_TFK053A | V - View | SM30 | FICA000001 | General Settings |
History
| Last changed by/on | SAP | 20050603 |
| SAP Release Created in | 472 |
