SAP ABAP IMG Activity _FICAIDOC_FQC1403 (Define Conversion of External Item ID of Business Partner Item)
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_FQC1403 Define Conversion of External Item ID of Business Partner Item  
Transaction Code     (empty) 
Created on 20050324    
Customizing Attributes _FICAIDOC_FQC1403   Define Conversion of External Item ID of Business Partner Item 
Customizing Activity _FICAIDOC_FQC1403   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_FQC1403    

Use

In this activity you make the settings that you need for the transfer of documents with revenue items.

Here you define how the item ID for a business partner item of an external billing system is to be translated into the internal posting data required for posting an FI-CA document.

You can characterize every item that is transferred from an external billing system by a maximum of five IDs.

  • Company code
  • Main transaction
  • Subtransaction
  • Business area
  • Division

Make sure you have set the debit credit indicator.

Requirements

You have defined the company code and business area (see SAP Customizing Implementation Guide -> Enterprise Structure -> Definition -> Financial Accounting -> Edit, Copy, Delete, Check Company Code and Define Business Area).

Note

As item IDs you can use any, maximum 12 digit character combinations. However, SAP recommends that you use the IDs used to characterize the items in the external system.

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_FQC1403 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
FQC1403 T - Individual transaction object FQC1403 FICA000001 Define Conversion of External Item ID of Business Partner Item 
History
Last changed by/on SAP  20050509 
SAP Release Created in 600