SAP ABAP IMG Activity _ISISFICA_V_TKKVFOAR (Maintain Receivable Types)
Hierarchy
☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
IMG Activity
ID _ISISFICA_V_TKKVFOAR Maintain Receivable Types  
Transaction Code S_KK4_74002330   IMG Activity: _ISISFICA_V_TKKVFOAR 
Created on 19990816    
Customizing Attributes _ISISFICA_V_TKKVFOAR   Maintain Receivable Types 
Customizing Activity _ISISFICA_V_TKKVFOAR   Maintain Receivable Types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISISFICA_V_TKKVFOAR    

In this activity, you maintain the receivable types for business transactions in Contract A/R+A/P.

Example

Requirements

Standard settings

Recommendation

Activities

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional 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_V_TKKVFOAR 0 I210007304 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
V_TKKVFOART V - View SM30 ISIS000001 Maintain Receivable Types 
History
Last changed by/on SAP  19990816 
SAP Release Created in