SAP ABAP IMG Activity _FICAINV_FQ2686 (Assign Key for Invoice Rounding)

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_FQ2686	Assign Key for Invoice Rounding
Transaction Code		(empty)
Created on	20050617
Customizing Attributes	_FICAINV_FQ2686	Assign Key for Invoice Rounding
Customizing Activity	_FICAINV_FQ2686	Assign Key for Invoice Rounding

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_FICAINV_FQ2686

Use

In this activity you assign the key for invoice rounding to the invoicing process (optionally dependent on the invoicing type and category).

Requirements

The settings are used in the invoicing function Rounding per Invoicing Document 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_FQ2686	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
FQ2686	T - Individual transaction object	FQ2686	FICA000001	☐	☐	Assign Key for Invoice Rounding

History

Last changed by/on	SAP	20050617
SAP Release Created in	600