SAP ABAP IMG Activity _ISMCAIN_TFK077DV (Define Posting to FI-CA for Customer Account Groups)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷
IS-M (Application Component) SAP Media
⤷
JSD_CA (Package) CA Developments for IS-Media
IS-M (Software Component) SAP MEDIA⤷
IS-M (Application Component) SAP Media⤷
JSD_CA (Package) CA Developments for IS-Media
IMG Activity
| ID | _ISMCAIN_TFK077DV | Define Posting to FI-CA for Customer Account Groups |
| Transaction Code | S_KK4_82000670 | (empty) |
| Created on | 20010321 | |
| Customizing Attributes | _ISMCAIN_TFK077DV | Define Posting to FI-CA for Customer Account Groups |
| Customizing Activity | ISMCAIN_TFK077DV | Define Posting to FI-CA for Customer Account Groups |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ISCAIN_TFK077DV |
In this step, you define for each customer account group whether M/SD billing documents for these customers are to be transferred to FI-AR or FI-CA.
Please note that only customers from one of the two account groups are allowed as payers in order entry, that is to say, either exclusively those customers for whom billing triggers a posting in FI-AR or those for whom a posting is triggered in FI-CA.
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 |
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 |
| TFK077DV | V - View | SM30 |
History
| Last changed by/on | SAP | 20010321 |
| SAP Release Created in | 463 |
