SAP ABAP IMG Activity _FICAINV_TFK2618 (Define 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_TFK2618	Define Key for Invoice Rounding
Transaction Code		(empty)
Created on	20050330
Customizing Attributes	_FICAINV_TFK2618	Define Key for Invoice Rounding
Customizing Activity	_FICAINV_TFK2618	Define Key for Invoice Rounding

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_FICAINV_TFK2618

Use

In this activity you maintain the key for invoice rounding. This is used in the invoicing function Rounding per Invoicing Document .

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_TFK2618	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
VC_TFK2618	C - View cluster	SM34	FICA000001	☐	☐	Define Key for Invoice Rounding

History

Last changed by/on	SAP	20050721
SAP Release Created in	600