SAP ABAP IMG Activity _FICAINK_FQ3000 (Define Specifications for Collection Agency Charges)
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA (Application Component) Contract Accounts Receivable and Payable
     FKKB_DM (Package) Contract Accts Receivable and Payable - Dispute Management
IMG Activity
ID _FICAINK_FQ3000 Define Specifications for Collection Agency Charges  
Transaction Code S_KK4_74002775   (empty) 
Created on 20040206    
Customizing Attributes _FICAINK_FQ3000   Define Specifications for Collection Agency Charges 
Customizing Activity _FICAINK_FQ3000   Define Specifications for Collection Agency Charges 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICAINK_FQ3000    

Use

In this IMG activity you define

  • The charges schedule that the system is to use to calculate collection charges
  • The due date that the system is to use for the calculation

Requirements

You have created the charges schedule. Charges schedules are used in various different application components (for example, dunning or correspondence creation). See the documentation of the IMG activity Configure Charges Schedule for Correspondence.

Note:
If you want to use a charges schedule exclusively for calculating collection charges, you do not have to assign this charges schedule to a correspondence variant.

Standard settings

Activities

If the system is to calculate collection charges, define the required specifications.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional 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 _FICAINK_FQ3000 0 I500000220 Public Sector Contract 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
FQDM0 T - Individual transaction object FQDM0  
History
Last changed by/on SAP  20040206 
SAP Release Created in 472