SAP ABAP IMG Activity _FICAINSD_FQC1200 (Derive Main/Sub-Transaction from SD Information)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
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 | _FICAINSD_FQC1200 | Derive Main/Sub-Transaction from SD Information |
| Transaction Code | S_KK4_74002206 | IMG Activity: _FICAINSD_FQC1200 |
| Created on | 19990816 | |
| Customizing Attributes | _FICAINSD_FQC1200 | Derive Main/Sub-Transaction from SD Information |
| Customizing Activity | _FICAINSD_FQC1200 | Derive Main/Sub-Transaction from SD Information |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICAINSD_FQC1200 |
In this IMG activity, you store main and sub-transactions that are automatically generated when the SD billing documents are transferred to the contract account receivable and payable using billing data.
Example
Requirements
For technical reasons, you also need to make the settings for the billing type "Cash sales", if the "SD for FI-CA" is activated for the customer. This is because the SD "Cash sales" process cannot be identified by the billing type alone.
The main and sub-transactions are defined (see the IMG structure: Contract account receivable and payable -> Basic functions -> Postings and documents -> Document -> Maintain document assignments).
Standard settings
Recommendation
Activities
Define the keys for the main and subtransactions required.
Further notes
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 | _FICAINSD_FQC1200 | 0 | I500000121 | Sales and Distribution |
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 |
| FQC1200 | T - Individual transaction object | FQC1200 | FICA000001 | Derive Main/Sub-Transaction from SD Information |
History
| Last changed by/on | SAP | 19990816 |
| SAP Release Created in |
