SAP ABAP IMG Activity _FICAINV_FQ2605 (Define Document Types for Posting Documents for Invoicing)

Hierarchy

☛ 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

IMG Activity

ID	_FICAINV_FQ2605	Define Document Types for Posting Documents for Invoicing
Transaction Code		(empty)
Created on	20050330
Customizing Attributes	_FICAINV_FQ2605	Define Document Types for Posting Documents for Invoicing
Customizing Activity	_FICAINV_FQ2605	Define Document Types for Posting Documents for Invoicing

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_FICAINV_FQ2605

Use

In this activity, you assign document types to the posting documents to be created in invoicing and invoicing reversal.

Requirements

Standard settings

As standard, the assignment is per invoicing process and reference document type. However, you can differentiate these further by invoicing type and invoicing category.

Activities

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_FQ2605	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
FQ2605	T - Individual transaction object	FQ2605	FICA000001	☐	☐	Document Types for Posting Documents for Invoicing

History

Last changed by/on	SAP	20050530
SAP Release Created in	600