SAP ABAP IMG Activity _FICAINV_TFK2611 (Define Category of Invoicing Period)
Hierarchy
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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_TFK2611 | Define Category of Invoicing Period |
| Transaction Code | (empty) | |
| Created on | 20050330 | |
| Customizing Attributes | _FICAINV_TFK2611 | Define Category of Invoicing Period |
| Customizing Activity | _FICAINV_TFK2611 | Define Category of Invoicing Period |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICAINV_TFK2611 |
Use
In this activity you maintain the category of the invoicing period.
Requirements
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_TFK2611 | 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 |
| TFK2611 | S - Table (with text table) | SM30 | FICA000001 | Category of Invoicing Period |
History
| Last changed by/on | SAP | 20050330 |
| SAP Release Created in | 600 |
