SAP ABAP IMG Activity _FICAIDOC_FQ1404 (Define Specifications for Conversion of External Payment Method)
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 _FICAIDOC_FQ1404 Define Specifications for Conversion of External Payment Method  
Transaction Code     (empty) 
Created on 20050624    
Customizing Attributes _FICAIDOC_FQ1404   Define Specifications for Conversion of External Payment Method 
Customizing Activity _FICAIDOC_FQ1404   Define Specifications for Conversion of External Payment Method 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICAIDOC_FQ1404    

Use

In this activity, for each company code, you assign a payment method of Contract Accounts Receivable and Payable (FI-CA) to an external payment method.

The system accesses this setting when you post down payment requests to overwrite the payment method in the contract account.

Requirements

Standard settings

Activities

Example

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_FQ1404 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
FQC1404 T - Individual transaction object FQC1404 FICA000001 Define Specifications for Conversion of External Payment Method 
History
Last changed by/on SAP  20050624 
SAP Release Created in 600