SAP ABAP IMG Activity _FICAVB_FQVBUND (Define Document Type for Adjustment Postings)
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 _FICAVB_FQVBUND Define Document Type for Adjustment Postings  
Transaction Code     (empty) 
Created on 20050331    
Customizing Attributes _FICAVB_FQVBUND   Define Document Type for Adjustment Postings 
Customizing Activity _FICAVB_FQVBUND   Define Document Type for Adjustment Postings 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICAVB_FQVBUND    

Use

In this activity you define the document types that the system uses to post adjustments for the business partners that are necessary for a change in the percentage of ownership.

You define the document types for adjustments to

  • Receivables and payables
  • Revenues and expenses
  • Reserve postings

Requirements

Standard settings

Activities

Example

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 _FICAVB_FQVBUND 0 I210007325 Closing Operations 
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
FQVBUND T - Individual transaction object FQVBUND FICA000001 Document Type for Adjustment Posting after VBUND Change 
History
Last changed by/on SAP  20050331 
SAP Release Created in 600