Hypertext: Object Class - Class to which a document belongs.
Document Name
_FICAINSD_FQC1210
In this activity you define Contract Accounts Receivable & Payable (FI-CA) document types depending on the Sales and Distribution (SD) bill types. The document types are determined automatically during transfer of SD bills into FI-CA and used for posting the documents.
Example
Requirements
The document types have been defined (see IMG structure Contract Accounts Receivable and Payable -> Basic Functions -> Postings and Documents -> Document -> Document Assignment Maintenance -> Document Types -> Maintain Document Types and Numbers).
Standard settings
Recommendation
Activities
Define the document types that should be used for the transfer of SD bills.
Further notes
If you use a billing document type in SD that forwards the billing document to the industry component Utilities (IS-U) (IS-U billing request), you also have to define an FI-CA document type for this billing document type, since a document is simulated internally in FI-CA. You should therefore reserve a separate number range for this document type in FI-CA.
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 
Document 
History 
