SAP ABAP IMG Activity _FICAINV_FQ2625 (Define Item Selection for Debit Entry of Statistical Documents)
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_FQ2625 | Define Item Selection for Debit Entry of Statistical Documents |
| Transaction Code | (empty) | |
| Created on | 20050330 | |
| Customizing Attributes | _FICAINV_FQ2625 | Define Item Selection for Debit Entry of Statistical Documents |
| Customizing Activity | _FICAINV_FQ2625 | Define Item Selection for Debit Entry of Statistical Documents |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICAINV_FQ2625 |
Use
In this activity, you define which open statistical items in Invoicing are to be posted as receivables. The settings are used in the invoicing function Debit Entry of Statistical Documents.
Posting area 2625 is used for item selection. For general information about the use of posting areas in invoicing, see Control of Additional Functions in Invoicing.
Requirements
The settings are only useful for the invoicing processes in which the invoicing function Debit Entry of Statistical Documents is active.
Standard settings
Activities
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional 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_FQ2625 | 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 |
| FQ2625 | T - Individual transaction object | FQ2625 | FICA000001 | Invoicing: Item Selection for Debit Entry |
History
| Last changed by/on | SAP | 20050530 |
| SAP Release Created in | 600 |
