SAP ABAP IMG Activity _FICAGPDT_V_TFK053B (Define Default Values for Payment Methods)
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_TFK053B | Define Default Values for Payment Methods |
| Transaction Code | S_KK4_74002761 | (empty) |
| Created on | 20031209 | |
| Customizing Attributes | _FICAGPDT_V_TFK053B | Define Default Values for Payment Methods |
| Customizing Activity | _FICAGPDT_V_TFK053B | Define Default Values for Payment Methods |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICAGPDT_V_TFK053B |
Use
In this activity you define the default values for payment methods in the transaction Change Payment Data (FPP4).
When you save, the system automatically transfers the payment methods to the contract accounts selected.
In the area Change Bank Data, enter the following payment methods:
- Field Incoming Payment Method: Bank payment method for incoming payments
- Field Outgoing Payment Method: Bank payment method for outgoing payments
The system only transfers these payment methods when you save if no payment methods are entered in the contract account.
- Field Incoming Payment Method after Bank Deletion: Payment method for incoming payments that are to be saved in the contract account after deletion of bank details.
- Field Outgoing Payment Method after Bank Deletion: Payment method for outgoing payments that are to be saved in the contract account after deletion of bank details.
Proceed in the same way for the fields in the Change Payment Cards area.
If you do not set the indicator Change Contract Account, an object other than the contract account is changed (for example, in the industry component Insurance, the insurance object).
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_TFK053B | 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_TFK053B | V - View | SM30 | FICA000001 | Define Default Values for Payment Methods |
History
| Last changed by/on | SAP | 20050603 |
| SAP Release Created in | 472 |
