SAP ABAP IMG Activity /BEV1/VDT685BV (Assign Shipping Messages/Billing Type)
Hierarchy
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EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷ LE-DSD-OC-VD (Application Component) Valuated Delivery Note
⤷ /BEV1/VD (Package) Valuated Delivery Note
⤷ LE-DSD-OC-VD (Application Component) Valuated Delivery Note
⤷ /BEV1/VD (Package) Valuated Delivery Note
IMG Activity
ID | /BEV1/VDT685BV | Assign Shipping Messages/Billing Type |
Transaction Code | /BEV1/91000162 | Billing Type for Message Type |
Created on | 20000824 | |
Customizing Attributes | /DSD/VC_ALG | DSD Visit Control - General Attributes for IMG |
Customizing Activity | /BEV1/VDT685BV | Assign Shipping Messages/Billing Type |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | /BEV1/VDT685BV |
Use
In this IMG activity, you configure the copy control of the delievery to the invoice.
Requirements
To ensure that the price data is up-to-date when printing the valuated delivery note, the system creates a pro forma billing document in the background. The system obtains the up-to-date price data from the pro forma billing document.
Standard settings
In this IMG activity, you assign the relevant billing type to the message type Valuated Delivery Note. Note that the assigned billing type must be a delivery-related pro forma billing document.
Activities
Example
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 2 | Non-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 |
/BEV1/VDT685BV2 | V - View | SM30 |
History
Last changed by/on | SAP | 20040301 |
SAP Release Created in | 46 |