SAP ABAP IMG Activity _FICAIS_DEVPAY (Configure Reporting for Payment Development)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
IMG Activity
| ID | _FICAIS_DEVPAY | Configure Reporting for Payment Development |
| Transaction Code | S_KK4_74002425 | IMG Activity: _FICAIS_DEVPAY |
| Created on | 19990816 | |
| Customizing Attributes | _FICAIS_DEVPAY | Configure Reporting for Payment Development |
| Customizing Activity |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICAIS_DEVPAY |
Example
Requirements
Standard settings
Recommendation
Activities
To activate reporting for payment processing, proceed as follows:
- Activate reporting in table TFK001REP.
- Define the funciton modules FKK_SAMPLE_2300, FKK_SAMPLE_2301, and FKK_SAMPLE_2302.
See also the documentation of the individual function modules.
In order to generate the required data, you have to start the reports RFKKPD01 and RFKKPD02 periodically.
Further notes
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional 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 | _FICAIS_DEVPAY | 0 | I210007329 | Information System |
Maintenance Objects
| Maintenance object type |
History
| Last changed by/on | SAP | 19990816 |
| SAP Release Created in |
