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
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