SAP ABAP IMG Activity _FICAINV_FQ2600 (Maintain Document Types for Invoicing Documents)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
IMG Activity
ID | _FICAINV_FQ2600 | Maintain Document Types for Invoicing Documents |
Transaction Code | (empty) | |
Created on | 20050330 | |
Customizing Attributes | _FICAINV_FQ2600 | Maintain Document Types for Invoicing Documents |
Customizing Activity | _FICAINV_FQ2600 | Maintain Document Types for Invoicing Documents |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | _FICAINV_FQ2600 |
Use
In this activity you define the determination of document types for invoicing documents.
Requirements
Standard settings
As standard, the document types are determined for each invoicing process. However, you can differentiate these further by invoicing type and invoicing category.
Activities
SAP recommends that you assign different document types to the invoicing documents, reversal documents, and simulation documents.
Example
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 | _FICAINV_FQ2600 | 0 | ANI1000001 | Invoicing to Contract Accounts Receivable and Payable |
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 |
FQ2600 | T - Individual transaction object | FQ2600 | FICA000001 | Document Types for Invoicing Documents |
History
Last changed by/on | SAP | 20050330 |
SAP Release Created in | 600 |