SAP ABAP IMG Activity _FICAIS_V_TFK001REP (Settings for Company Code)

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

IMG Activity

ID	_FICAIS_V_TFK001REP	Settings for Company Code
Transaction Code	S_KK4_74002192	IMG Activity: _FICAIS_V_TFK001REP
Created on	19990816
Customizing Attributes	_FICAIS_V_TFK001REP	Settings for Company Code
Customizing Activity	_FICAIS_V_TFK001REP	Settings for Company Code

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_FICAIS_V_TFK001REP

In this activity you can make settings for each company code so that reversals and write-offs can be recorded for determination of payment developments.

Example

Requirements

Standard settings

Recommendation

Activities

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_V_TFK001REP	0	I210007329	Information System

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
TFK001REP	S - Table (with text table)	SM30	FICA0002	☐	☐	Reporting Settings for Company Code

History

Last changed by/on	SAP	19990816
SAP Release Created in