SAP ABAP IMG Activity _FICAINV_FQ2685 (Define Specifications for Payment Method/Payment Form Control)
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
IMG Activity
ID _FICAINV_FQ2685 Define Specifications for Payment Method/Payment Form Control  
Transaction Code     (empty) 
Created on 20050617    
Customizing Attributes _FICAINV_FQ2685   Define Specifications for Payment Method/Payment Form Control 
Customizing Activity _FICAINV_FQ2685   Define Specifications for Payment Method/Payment Form Control 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICAINV_FQ2685    

Use

In this activity, you control the determination of the repayment methods for an invoice credit for each invoicing process (and optionally each invoicing type and category) and define whether a payment form is to be created for the invoicing document. Here you can differentiate by the +/- sign of the invoice amount and the cash payer/direct debit payer criteria of the payer.

Requirements

The settings for the payment form are interpreted in the invoicing function Payment Form and are only of use for the invoicing processes in which this invoicing function is active.

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_FQ2685 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
FQ2685 T - Individual transaction object FQ2685 FICA000001 Define Specifications for Payment Method/Payment Form Control 
History
Last changed by/on SAP  20050617 
SAP Release Created in 600