SAP ABAP IMG Activity HR_LSO_M1C2D4E1A5 (Credit Memo Creation Settings)
Hierarchy
☛
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
⤷
PE-LSO-TM (Application Component) Training Management
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LSO_IMG (Package) SAP Learning Solution - IMG
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR⤷
PE-LSO-TM (Application Component) Training Management⤷
LSO_IMG (Package) SAP Learning Solution - IMG
IMG Activity
| ID | HR_LSO_M1C2D4E1A5 | Credit Memo Creation Settings |
| Transaction Code | S_AX8_68000249 | IMG Activity: HR_LSO_M1C2D4E1A5 |
| Created on | 20020322 | |
| Customizing Attributes | HR_LSO_M1C2D4E1A5AT | Credit Memo Creation Settings |
| Customizing Activity | HR_LSO_M1C2D4E1A5PO | Credit Memo Creation Settings |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | HR_LSO_M1C2D4E1A5 |
In this step, you make the settings required for creating credit memos in Training Management.
- Under GKARA, you enter the billing type relevant for credit memos.
- Under GPSTY, you enter the item category for credit memos.
- Under GUART, you enter the sales document type for credit memos.
Requirements
The values for billing type, item category, and sales document type must already be maintained in Sales and Distribution (SD).
Standard settings
The standard system contains no preset values.
Recommendation
You should use the billing type maintained in SD for creating credit memos. SAP recommemds that you copy the billing type G2.
Similarly, you should copy the item category G2N and set the sales document type G2.
Further notes
You can also use the wizard to carry out these settings. The wizard guides you through the configuration step-by-step.
If you use the wizard however, you must work through all of the integration settings for SD.
Business Attributes
| ASAP Roadmap ID | 255 | Create Interfaces |
| Mandatory / Optional | 2 | Optional 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 |
| V_T77S0SC | V - View | OOSG | PE000016HR | Settings for Credit Memo |
History
| Last changed by/on | SAP | 20020502 |
| SAP Release Created in | 2002_1_46C |
