SAP ABAP IMG Activity W_WB2B_0G44 (Maintain Vendor Billing Document Type)
Hierarchy
☛ EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
   ⤷ LO-GT-TE (Application Component) Expenses
     ⤷ WB2B_EXPENSE (Package) Trading Expense Handling
IMG Activity
ID W_WB2B_0G44 Maintain Vendor Billing Document Type  
Transaction Code S_P0D_25000088   (empty) 
Created on 20010226    
Customizing Attributes W_WB2B_DUMMY   Attribute Global Trade 
Customizing Activity W_WB2B_0G44   Maintain Vendor Billing Document Type 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name W_WB2B_0G44    

Use

In this IMG activity, you maintain Vendor Billing Document types. Trading expenses can be settled as both accounts payable and accounts receivable. In both cases, vendor billing documents are created in the background.

Requirements

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 899   not to be assigned 
Mandatory / Optional 3   Nonrequired 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_TMFK V - View SM30  
History
Last changed by/on SAP  20020326 
SAP Release Created in 46C