SAP ABAP IMG Activity _FICAXBFDP_FSCQS001 (Define Transaction-Relevant Account Assignment Data 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_FSCQS001 | Define Transaction-Relevant Account Assignment Data for FI-CAX |
| Transaction Code | S_KK4_95000001 | IMG Activity: _FICAXBFDP_FSCQS001 |
| Created on | 20020702 | |
| Customizing Attributes | _FICAXBFDP_FSCQS001 | Define Transaction-Relevant Account Assignment Data for FI-CAX |
| Customizing Activity | _FICAXBFDP_FSCQS001 | Define Transaction-Relevant Account Assignment Data for FI-CAX |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICAXBFDP_FSCQS001 |
Use
In this activity you assign revenue accounts to the main and subtransactions in the general ledger per company code. The specification of an account determination ID and the division are optional.
To define the account, doubleclick on the corresponding line and enter the required G/L account on the detail screen.
Requirements
You have maintained main and subtransactions and the account determination for receivables accounts.
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_FSCQS001 | 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 |
| FSCQS001 | T - Individual transaction object | FSCQS001 | FICAX00001 | Transaction-Relevant Account Assignment Data for FI-CAX |
History
| Last changed by/on | SAP | 20020702 |
| SAP Release Created in | 471 |
