SAP ABAP IMG Activity _FICAINV_V_TFK2680 (Define 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

IMG Activity

ID	_FICAINV_V_TFK2680	Define Application Form
Transaction Code		(empty)
Created on	20050330
Customizing Attributes	_FICAINV_V_TFK2680	Define Application Form
Customizing Activity	_FICAINV_V_TFK2680	Define Application Form

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_FICAINV_V_TFK2680

Use

In this activity you define a unique key for each application form; this key is then used for printing invoicing documents.

Requirements

The application forms should exist in the client and belong to the form class FICA_INVOICE.

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_V_TFK2680	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
V_TFK2680	V - View	SM30	FICA000001	☐	☐	Invoicing Application Form

History

Last changed by/on	SAP	20050330
SAP Release Created in	600