2659596 - PDC: Customizing flag for postdated checks is missing in FI-CA customizing (TFK001B-XPDCA)

• Postdated checks should be used in the system.
• According to documentation the flag "Postdated Checks Active" should be set in the customizing settings:
  
• The flag "Postdated Checks Active" is missing in the customizing screen.

FI-CA - Contract Accounts Receivable and Payable

Vordatierte Schecks; Vordatierte Schecks erlaubt; Vordatierte Schecks aktiv;
Buchungskreise für das Vertragskontokorrent einrichten;
postdated check , KBA , FI-CA , Contract Accounts Receivable and Payable , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem