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 | _FICAISAD_V_TFK021_R | Define Account Balance Roles |
| Transaction Code | S_KK4_74002551 | (empty) |
| Created on | 20000719 | |
| Customizing Attributes | _FICAISAD_V_TFK021_R | Define Account Balance Roles |
| Customizing Activity | _FICAISAD_V_TFK021_R | Define Account Balance Roles |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICAISAD_V_TFK021_R |
The account status offers account status roles on the initial screen. These are an enhancement of the master data selection.
Example
You can, for example, develop the account status role 'corporate group parent' to be installation-specific. To do this, assign in Customizing a function module to the account status role that determines all the corporate group subsidiaries.
If you now enter the business partner in the account status initial screen leave the account status role field blank, all the items for this business partner are displayed.
If, however, you enter a business partner and the account status role 'corporate group parent' on the account status initial screen, all the items for this business partner and all the items for the group subsidiaries are displayed.
If no account status roles are defined in the system, this field is not displayed for entry on the initial screen.
Account status roles are delivered industry-specifically. You can, however, add installation-specific account status roles in the customer name range.
If you add installation-specific roles, you define the key, name and function module to be used in this activity.
The function module to be used must correspond to the event 1210 interface.
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 | _FICAISAD_V_TFK021_R | 0 | I210007303 | Contract Accounts |
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_TFK021_ROLES | V - View | SM30 | Account Status Roles |
History
| Last changed by/on | SAP | 20000719 |
| SAP Release Created in |
