SAP ABAP IMG Activity _FICAXVORG_VTFSCHVTV (Define and Parameterize External Transactions)
Hierarchy
☛
FI-CAX (Software Component) FI-CA Extended
⤷ FI-CAX (Application Component) Generic Contract Accounts Receivable and Payable
⤷ FSCR (Package) FI-CA Extended
⤷ FI-CAX (Application Component) Generic Contract Accounts Receivable and Payable
⤷ FSCR (Package) FI-CA Extended
IMG Activity
ID | _FICAXVORG_VTFSCHVTV | Define and Parameterize External Transactions |
Transaction Code | S_KK4_95000007 | IMG Activity: _FICAXVORG_VTFSCHVTV |
Created on | 20020702 | |
Customizing Attributes | _FICAXVORG_VTFSCHVTV | Define and Parameterize External Transactions |
Customizing Activity | _FICAXVORG_VTFSCHVTV | Define and Parameterize External Transactions |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | _FICAXVORG_VTFSCHVTV |
Use
In this activity, you define the external main and subtransactions for your company and assign the parameters for document control, such as company code and statistics key to these transactions.
Main and subtransactions control the
- Determination of item attributes
- Processing of items
- Account determination
Requirements
Standard settings
SAP delivers some transactions as standard. These transactions and their assignment are a proposal that you can accept or adjust to meet your company-specific requirements.
Activities
You can
- Assign other names to the keys for main and subtransactions predefined by SAP
- Delete the entries delivered by SAP
- Define own main and subtransactions
To do this, choose New Entries, assign a key for the main transaction to be defined, and assign a meaning to this.
- Parameterize transactions
On the navigation screen, activate Document Parameters and assign the parameters for document control that you have defined in other Customizing activities to the transactions.
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 | _FICAXVORG_VTFSCHVTV | 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 |
VC_TFSCHVTV | C - View cluster | SM34 | FICAX00001 | Define and Parameterize External Transactions |
History
Last changed by/on | SAP | 20020805 |
SAP Release Created in | 471 |