SAP ABAP IMG Activity FQVI17 (Define Main and Subtransactions for Payments on Account)
Hierarchy
☛
INSURANCE (Software Component) SAP Insurance
⤷
FS-CD (Application Component) Collections/Disbursements
⤷
FSCDITAGCY_REP (Package) FS-CD: Italian Agency Management - Repository Objects
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
FSCDITAGCY_REP (Package) FS-CD: Italian Agency Management - Repository Objects
IMG Activity
| ID | FQVI17 | Define Main and Subtransactions for Payments on Account |
| Transaction Code | S_KK4_08000753 | (empty) |
| Created on | 20040930 | |
| Customizing Attributes | _ISISFICA_AGENCYCOLL | Agency Collections Attributes |
| Customizing Activity | FQVI17 | Define Main and Subtransactions for Payments on Account |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FQVI17 |
Use
In this IMG activity you define the main and subtransactions that the system should use for posting a payment on account.
You can define the transactions for each reason for a payment on account and agency category (A1 and A3).
Requirements
You have defined main and subtransactions and reasons for payments on account.
Standard settings
Activities
Example
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 |
| DWBDUMMY | D - Dummy object | FQVI17 |
History
| Last changed by/on | SAP | 20040930 |
| SAP Release Created in | 473 |
