SAP ABAP IMG Activity _FICASD_V_T077DF (Specify Posting to Contract A/R and A/P for Customer Groups)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-BIL (Application Component) Billing
     ⤷ VFKK (Package) FI-CA Integration
IMG Activity
ID _FICASD_V_T077DF Specify Posting to Contract A/R and A/P for Customer Groups  
Transaction Code S_EBJ_98000092   (empty) 
Created on 20120717    
Customizing Attributes _FICASD_V_T077DF   Specify Posting to Contract A/R and A/P for Customer Groups 
Customizing Activity _FICASD_V_T077DF   Specify Posting to Contract A/R and A/P for Customer Groups 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICASD_V_T077DF    

Use

If Sales and Distribution (SD) and Contract Accounts Receivable and Payable (FI-CA) run in separate systems, you specify in this activity for which customer groups the posting in FI-CA should take place.

Requirements

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   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 _FICASD_V_T077DF 0 HLA0006560 Basic Functions 
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_T077DF V - View SM30 FICA000001 Specify Posting to Contract A/R and A/P for Customer Groups 
History
Last changed by/on SAP  20120717 
SAP Release Created in 617