SAP ABAP IMG Activity _ISUFICABFDP_000108 (Store Settings for Credit Memo Postings from the Front Office)
Hierarchy
☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U (Application Component) SAP Utilities
     ⤷ EE80 (Package) IS-U: Customizing
IMG Activity
ID _ISUFICABFDP_000108 Store Settings for Credit Memo Postings from the Front Office  
Transaction Code S_KK4_74002518   (empty) 
Created on 20000208    
Customizing Attributes _ISUFICABFDP_000108   Store Settings for Credit Memo Postings from the Front Office 
Customizing Activity _ISUFICABFDP_000108   Store Settings for Credit Memo Postings from the Front Office 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISUFICABFDP_000108    

In this activity, you define settings that are used to post a credit memo document during creation of a credit memo from the Front Office. In the function described, these values are automatically determined from the Customizing settings maintained here, and are then used. In other words these values cannot be changed during the process of creating a credit memo in the Front Office.

You can maintain the following settings:

  • Document type that is assigned to the document to be posted
  • Main transaction that is assigned to the business partner item of the credit memo to be posted
  • Sub-transaction that is assigned to the business partner item of the credit memo to be posted

Example

Requirements

  • The document type required has already been defined.
  • The main transaction required has already been defined.
  • The sub-transaction required has already been defined.
  • The credit/debit indicator for the selected combination of main and sub-transaction should be credit.

Standard settings

Recommendation

Activities

Define the required values for the document type, the main transaction and the sub-transaction for posting a credit memo from the Front Office.

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-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 _ISUFICABFDP_000108 0 I210007304 A I110004893 O  
SIMG _ISUFICABFDP_000108 1 I210007300 A I230008702  
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
FQC1071 T - Individual transaction object FQC1071 Store Settings for Credit Memo Postings from the Front Office 
History
Last changed by/on SAP  20000209 
SAP Release Created in