SAP ABAP IMG Activity SIMG_OLMEOM2R (Maintain Partial Invoicing Plan Types)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ ME0C (Package) Customizing R/3 Purchasing
IMG Activity
ID SIMG_OLMEOM2R Maintain Partial Invoicing Plan Types  
Transaction Code S_ALR_87002128   IMG Activity: SIMG_OLMEOM2R 
Created on 19981222    
Customizing Attributes SIMG_OLMEOM2R   Maintain Partial Invoicing Plan Types 
Customizing Activity SIMG_OLMEOM2R   Maintain Partial Invoicing Plan Types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OLMEOM2R    

In this step, you define partial invoicing plan types by specifying the relevant control data for each desired instance.

For each partial invoicing plan type, you can store a reference plan (for the definition of the reference plan, see the step "Maintain date proposal for partial invoicing plans").
In PO processing with this invoicing plan type, the dates are taken from this reference plan, revised on the basis of the current rules, and inserted into the invoicing plan.

Example

Requirements

Standard settings

Recommendation

Activities

  1. To create an invoicing plan type, you must enter an alphanumeric key of max. two characters in length, plus a descriptive text.
  2. Maintain the relevant control data on the detail screen for the invoicing plan type.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 3   Nonrequired 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_OLMEOM2R 0 HLA0006033 O  
SIMG SIMG_OLMEOM2R 1 HLA0006041 Purchase Orders 
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_MTFPLA_T V - View SM30 0000000001 Maintain Invoicing Plan Types: Partial Invoice 
History
Last changed by/on SAP  19981222 
SAP Release Created in