SAP ABAP IMG Activity _FICAINV_FQ2680 (Define Specifications for Determination of Application Form)
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_FQ2680 | Define Specifications for Determination of Application Form |
| Transaction Code | (empty) | |
| Created on | 20050330 | |
| Customizing Attributes | _FICAINV_FQ2680 | Define Specifications for Determination of Application Form |
| Customizing Activity | _FICAINV_FQ2680 | Define Specifications for Determination of Application Form |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICAINV_FQ2680 |
Use
In this activity you define the determination of the application form for printing an invoicing document and the determination of a form ID for attached payment media.
You can also define an alternative application form that is used in dialog processing, for example, to preview an invoice.
Requirements
You have assigned a key to the application form under Define Application Form.
Form IDs are only available for attached payment media if they have been maintained under Attached Payment Media.
However, the invoicing program only uses the form ID that you define her for attached payment media if the invoicing concerns a cash payer, an invoice receivable, and not an individual account for a collective bill account.
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_FQ2680 | 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 |
| FQ2680 | T - Individual transaction object | FQ2680 | FICA000001 | Invoicing: Determination of Application Form |
History
| Last changed by/on | SAP | 20050330 |
| SAP Release Created in | 600 |
