SAP ABAP IMG Activity ISISFICA_VC_TKKVEVOR (Assign Invoicing Parameters to Main and Sub-Transactions)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality

IMG Activity

ID	ISISFICA_VC_TKKVEVOR	Assign Invoicing Parameters to Main and Sub-Transactions
Transaction Code	S_KK4_08000136	(empty)
Created on	20000201
Customizing Attributes	ISISFICA_VC_TKKVEVOR	Assign Invoicing Parameters to Main and Sub-Transactions
Customizing Activity	ISISFICA_VC_TKKVEVOR	Assign Invoicing Parameters to Main and Sub-Transactions

Document

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

In this work step you set the transaction excluded from invoicing indicator for main and sub-transactions selected by you.

Example

Requirements

Standard settings

Recommendation

Activities

Further notes

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

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	ISISFICA_VC_TKKVEVOR	0	I250008802	Collections/Disbursements

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
VC_TKKVEVOR_INV	C - View cluster	SM34	ISIS0001	☐	☐	Assign Invoicing Parameters to Main and Sub-Transactions

History

Last changed by/on	SAP	20000201
SAP Release Created in