SAP ABAP IMG Activity _FICAXBFDP_FSCQS000 (Define Account Assignment Data Relevant to Main Transaction for FI-CAX)
Hierarchy
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FI-CAX (Software Component) FI-CA Extended
⤷
FI-CAX (Application Component) Generic Contract Accounts Receivable and Payable
⤷
FSCR (Package) FI-CA Extended
FI-CAX (Software Component) FI-CA Extended⤷
FI-CAX (Application Component) Generic Contract Accounts Receivable and Payable⤷
FSCR (Package) FI-CA Extended
IMG Activity
| ID | _FICAXBFDP_FSCQS000 | Define Account Assignment Data Relevant to Main Transaction for FI-CAX |
| Transaction Code | S_KK4_95000002 | IMG Activity: _FICAXBFDP_FSCQS000 |
| Created on | 20020702 | |
| Customizing Attributes | _FICAXBFDP_FSCQS000 | Define Account Assignment Data Relevant to Main Transaction for FI-CAX |
| Customizing Activity | _FICAXBFDP_FSCQS000 | Define Account Assignment Data Relevant to Main Transaction for FI-CAX |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICAXBFDP_FSCQS000 |
Use
In this activity, you assign receivables and payables accounts to main and subtransactions per company code and division in the general ledger. The specification of the division and the account determination ID is optional.
To define the G/L account, choose the required item by doubleclicking on it and ener the account on the detail screen.
Requirements
You have maintained main and subtransactions.
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 | _FICAXBFDP_FSCQS000 | 0 | KK47000001 | Generic Contract Accounts Receivable and Payable |
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 |
| FSCQS000 | T - Individual transaction object | FSCQS000 | FICAX00001 | Account Assignment Data Relevant to Main Transaction for FI-CAX |
History
| Last changed by/on | SAP | 20020702 |
| SAP Release Created in | 471 |
