SAP ABAP IMG Activity _ISUFICABFOI_000095 (Default Values for Down Payment Clearing from Serv. Con.)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U (Application Component) SAP Utilities
     ⤷ EE80 (Package) IS-U: Customizing

IMG Activity

ID	_ISUFICABFOI_000095	Default Values for Down Payment Clearing from Serv. Con.
Transaction Code	S_KK4_74002403	IMG Activity: _ISUFICABFOI_000095
Created on	19990816
Customizing Attributes	_ISUFICABFOI_000095	Default Values for Down Payment Clearing from Serv. Con.
Customizing Activity	_ISUFICABFOI_000095	Default Values for Down Payment Clearing from Serv. Con.

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_ISUFICABFOI_000095

In this activity you store a document type and a clearing reason. These serve as default entries for posting the document created when down payments from service connection processing are cleared.

Example

Requirements

The document type has been created.

Standard settings

Recommendation

Activities

Enter and save the default values.

Further notes

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	2	Optional 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	_ISUFICABFOI_000095	0	I210007305 A I110004893

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
EK13	T - Individual transaction object	EK13	0000000000	☐	☐	Default Values for Down Payment Clearing from Serv. Con.

History

Last changed by/on	SAP	19990816
SAP Release Created in