SAP ABAP IMG Activity FIAPARIR_T_OBXJ (Define Posting Key for Incoming Invoices/Credit Memos)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI (Application Component) Financial Accounting
⤷
FFE (Package) Fast Data Entry
SAP_FIN (Software Component) SAP_FIN⤷
FI (Application Component) Financial Accounting⤷
FFE (Package) Fast Data Entry
IMG Activity
| ID | FIAPARIR_T_OBXJ | Define Posting Key for Incoming Invoices/Credit Memos |
| Transaction Code | S_P99_41000104 | (empty) |
| Created on | 19990430 | |
| Customizing Attributes | ACC_AP/AR_K_U_A | Enjoy Invoice/Credit Memo Entry |
| Customizing Activity | FIAPARIR_T_OBXJ_OB | Define Posting Key for Incoming Invoices/Credit Memos |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FIAPARIR_T_OBXJ_DC |
Here you define the posting key for customer, vendor and G/L account items when entering incoming invoices and credit memos.
Note
You cannot change the posting key during document entry.
Example
Requirements
Standard settings
Recommendation
Activities
Further notes
Business Attributes
| ASAP Roadmap ID | 250 | Define Number Range and Basic Structures |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-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 |
| F30B | L - Logical transport object | OBXJ | OBXJ | Automatic Postings - Posting Keys |
History
| Last changed by/on | SAP | 19990505 |
| SAP Release Created in |
