SAP ABAP IMG Activity _ISISFICA_TKKVBAKT (Maintain House Banks for Invoicing)
Hierarchy
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INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
IMG Activity
| ID | _ISISFICA_TKKVBAKT | Maintain House Banks for Invoicing |
| Transaction Code | S_KK4_74002175 | IMG Activity: _ISISFICA_TKKVBAKT |
| Created on | 19990816 | |
| Customizing Attributes | _ISISFICA_TKKVBAKT | Maintain House Banks for Invoicing |
| Customizing Activity | _ISISFICA_TKKVBAKT | Maintain House Banks for Invoicing |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ISISFICA_TKKVBAKT |
In this activity you define which house bank should be printed e.g. on an enclosed payment document when an invoice is issued.
The house bank is assigned to a company code and a certain invoice category.
Example
When invoicing an account first check whether a house bank has been defined under the company code and invoice category. With invoice category Invoicing and company code V001 the house bank is Deutsche Bank. If this entry exists, the account can be invoiced, otherwise it will be skipped.
Requirements
- Company code is defined.
- House bank is defined.
Standard settings
Recommendation
Activities
Define the desired house bank for each company code and invoice category.
Further notes
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 | _ISISFICA_TKKVBAKT | 0 | I210007306 A I250008802 |
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 |
| TKKVBAKT | S - Table (with text table) | SM30 | ISIS000001 | Maintain Banks for Payment |
History
| Last changed by/on | SAP | 19990816 |
| SAP Release Created in |
