SAP ABAP IMG Activity _FICAINGL_FQZE (Define Posting Specifications for General Ledger Transfer)
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 _FICAINGL_FQZE Define Posting Specifications for General Ledger Transfer  
Transaction Code S_KK4_74002204   IMG Activity: _FICAINGL_FQZE 
Created on 19990816    
Customizing Attributes _FICAINGL_FQZE   Define Posting Specifications for General Ledger Transfer 
Customizing Activity _FICAINGL_FQZE   Define Posting Specifications for General Ledger Transfer 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICAINGL_FQZE    

In this activity, for each chart of accounts and company code, you define the posting key for debit and credit postings and the document type for posting the G/L documents during the transfer of totals records to the general ledger (FI-GL). You must be able to post to this document type in all companies. The document type specified here is used in all postings in the general ledger where you do not explicitly specify another document type.

In addition, you also define the transfer accounts for the general ledger transfer.

Example

Requirements

  • The required G/L accounts are created (see IMG structure Financial Accounting -> General Ledger Accounting -> G/L Accounts).
  • The required document types are maintained (see IMG structure Financial Accounting -> Finanical Accounting Global Settings -> Document -> Document Header).

Standard settings

Recommendation

Activities

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   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 _FICAINGL_FQZE 0 I210007322 General Ledger Accounting 
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
FQZE T - Individual transaction object FQZE FICA000001 Define Account Determination for General Ledger Transfer 
History
Last changed by/on SAP  20010706 
SAP Release Created in