SAP ABAP IMG Activity _FICAINV_FQ2611 (Define Account Assignment for Business Partner Items)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
FI-CA (Software Component) FI-CA⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
IMG Activity
| ID | _FICAINV_FQ2611 | Define Account Assignment for Business Partner Items |
| Transaction Code | (empty) | |
| Created on | 20050330 | |
| Customizing Attributes | _FICAINV_FQ2611 | Define Account Assignment for Business Partner Items |
| Customizing Activity | _FICAINV_FQ2611 | Define Account Assignment for Business Partner Items |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICAINV_FQ2611 |
Use
In this activity you define the general ledger account determination (receivables/payables accounts) for the business partner items when postings are created for billing documents in invoicing.
The determination is dependent at least on the main transaction of the business partner item.
Note
Note that if you use summarization transactions, the account determination is dependent on the summarization main transaction assigned and not the main transaction of the billing document item.
Standard settings
Activities
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 2 | Non-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 | _FICAINV_FQ2611 | 0 | ANI1000001 | Invoicing to Contract Accounts Receivable and Payable |
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 |
| FQ2611 | T - Individual transaction object | FQ2611 | FICA000001 | Invoicing: Account Assignments for Business Partner Items |
History
| Last changed by/on | SAP | 20050530 |
| SAP Release Created in | 600 |
