Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKIDOC (Package) Contract Accounts Receivable and Payable: IDoc Interface
IMG Activity
| ID | _FICAIDOC_FKKEBSARSY | Define Original System of Invoice |
| Transaction Code | S_KK4_74002643 | IMG Activity: _FICAIDOC_FKKEBSARSY |
| Created on | 20020815 | |
| Customizing Attributes | _FICAIDOC_FKKEBSARSY | Define Original System of Invoice |
| Customizing Activity | _FICAIDOC_FKKEBSARSY | Define Original System of Invoice |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICAIDOC_FKKEBSARSY |
Use
In the SAP system, an invoice document can be identified uniquely, for example, using its name in the logical system from where it originates (original system). However, in reporting, the original system of the invoice document can be different to the system that creates the optical replica of the invoice. Therefore, the invoice document can originate from a billing system but the optical replica from a print system.
In Contract Accounts Receivable and Payable (FI-CA), only the SAP name (from the partner agreement between the SAP system and the original system) from the original system of the invoice is used as ID for the invoice document. To create the relationship between the invoice document and the optical replica, that is, to link the entries in FI-CA with those in the ArchiveLink, in this activity, assign the name of the original system in the print system to the name of the original system in the SAP system. The column External System Name is the name of the original system in the external system, and the column Logical System is the name in the SAP system. You can also enter an explanatory text here (ObjName).
The table is client-specific.
Requirements
Standard settings
Activities
Example
Ext. System Name| LogSystem | ObjName -------------------------------------------
SOURCE | BILL_SYST | Billingsystem
SOURCE: Name of the original system in the external system
BILL_SYST: Name in SAP system
Billingsystem: Appropriate text
Requirements
The entry LogSystem (2. column) refers to field AWSYS in the check table TBDLS. You must therefore also have maintained the relevant entry in table TBDLS.
Business Attributes
| ASAP Roadmap ID | 151 | Design interfaces |
| Mandatory / Optional | 1 | Mandatory 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 | _FICAIDOC_FKKEBSARSY | 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 |
| FKK_EBS_AR_SYS | S - Table (with text table) | SM30 | FICA000001 | Define Original System of Invoice |
History
| Last changed by/on | SAP | 20020918 |
| SAP Release Created in |
