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_FQC1400 | Define Conversion of External Item ID of Business Partner Item |
| Transaction Code | S_KK4_74002641 | IMG Activity: _FICAIDOC_FQC1400 |
| Created on | 20020815 | |
| Customizing Attributes | _FICAIDOC_FQC1400 | Define Conversion of External Item ID of Business Partner Item |
| Customizing Activity | _FICAIDOC_FQC1400 | Define Conversion of External Item ID of Business Partner Item |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICAIDOC_FQC1400 |
Use
In this activity, you define how the item IDs for a business partner item for the transfer of a document without revenue items of an external billing system are to be converted into the internal parameters required for posting an FI-CA document.
You can characterize each item that is transferred from an external billing system by a maximum of five IDs. The combination of these IDs is translated into the following parameters:
- Company code
- Main transaction
- Subtransaction
- Business area
- Division
Requirements
You have defined the company code and business area (see SAP Customizing Implementation Guide -> Enterprise Structure -> Definition -> Financial Accounting -> Define Business Area and Define, Copy, Delete, Check Company Code).
You have defined main and subtransactions in Contract Accounts Receivable and Payable (see Basic Functions -> Postings and Documents -> Document -> Maintain Document Account Assignments -> Maintain Main Transactions and Maintain Subtransactions).
Note
You can use any character combination (maximum 12 digits) as the item ID. However, we recommend using the IDs used in the external system to characterize the items.
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_FQC1400 | 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 |
| FQC1400 | T - Individual transaction object | FQC1400 | FICA000001 | Define Conversion of External Item ID of Business Partner Item |
History
| Last changed by/on | SAP | 20050324 |
| SAP Release Created in |
