SAP ABAP IMG Activity _FICAINSD_TFK077DV (Define Posting to FI-CA for Customer Account Groups)
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
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_TFK077DV | Define Posting to FI-CA for Customer Account Groups |
| Transaction Code | S_KK4_74002207 | IMG Activity: _FICAINSD_TFK077DV |
| Created on | 19990816 | |
| Customizing Attributes | _FICAINSD_TFK077DV | Define Posting to FI-CA for Customer Account Groups |
| Customizing Activity | _FICAINSD_TFK077DV | Define Posting to FI-CA for Customer Account Groups |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICAINSD_TFK077DV |
In this activity you define per customer account group whether SD bills for these customers should be transferred to FI-AR or to FI-CA.
Note that when an order is entered, only customers from one of the two account groups can be defined as being the payer. In other words, only customers that trigger a posting in FI-AR during billing or those customers that trigger a posting in FI-CA.
Further notes
Activities
Specify the customer groups for whom a transfer of the posting to Contract Accounts Receivable and Payable should take place.
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 | _FICAINSD_TFK077DV | 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 |
| TFK077DV | V - View | SM30 | 0000000000 | Generated Table Maintenance: TFK077DV |
History
| Last changed by/on | SAP | 19990816 |
| SAP Release Created in |
