SAP ABAP IMG Activity SIMG_CFMENUOLSDOVVR (Assembling Groups Of Invoice Lists)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   SD-MD (Application Component) Master Data
     VIO (Package) Introductory Guide to R/3 Organization and Environment
IMG Activity
ID SIMG_CFMENUOLSDOVVR Assembling Groups Of Invoice Lists  
Transaction Code S_ALR_87007679   IMG Activity: SIMG_CFMENUOLSDOVVR 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLSDOVVR   Assembling groups of invoice lists 
Customizing Activity SIMG_CFMENUOLSDOVVR   Assembling groups of invoice lists 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLSDOVVR    

In this menu option, you define which document categories may be used for a group of invoice lists and from which number range the number should be assigned for a group of invoice lists.

The SAP System automatically creates a group for these invoice lists when creating invoice lists in collective processing and assigns a number to the group.

You can also group together invoice lists manually.

Default Settings

In the standard version of the SAP R/3 System, the invoice list has the option category R. In the standard system, the document categories invoice list and credit memo lists are provided for usage in a group of invoice lists.

Actions

  1. Check which document categories may be used in a group of invoice lists.
  2. Specify these document categories and the number range for the group of invoice lists.

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 SIMG_CFMENUOLSDOVVR 0 HLA0006582 Invoice List 
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_TVSA V - View OVVR 03 SD Documents: Processing Groups 
History
Last changed by/on SAP  19981222 
SAP Release Created in