SAP ABAP IMG Activity /BEV3/CHCI_FKART (Permissible Billing Types)
Hierarchy
☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ SD-SLS-PLL-OBS (Application Component) Remaining Beverage - Obsolete Objects
     ⤷ /BEV3/CH (Package) Contract Handling
IMG Activity
ID /BEV3/CHCI_FKART Permissible Billing Types  
Transaction Code /BEV3/77000227   (empty) 
Created on 20010126    
Customizing Attributes /BEV3/CHCI_FKART   Permissible Billing Types 
Customizing Activity /BEV3/CHCI_FKART   Permissible Billing Types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name /BEV3/CHCI_FKART    

In this IMG activity you define billing types for sales document items. These are the default billing types that the system proposes when you create billing documents (such as invoices or credit memos) that refer to sales orders.

Requirements

Standard settings

The standard delivery contains default billing types.

Activities

Use the standard billing types. If you require additional billing types, you can implement your own.

Further notes

The CH billing documents are not relevant for delivery. Billing documents still have to be created, however.

Example

Business Attributes
ASAP Roadmap ID 201   Make global settings 
Mandatory / Optional 2   Optional 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 /BEV3/CHCI_FKART 0 ALN0000009 Contract Handling 
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
/BEV3/CHCI_FKART S - Table (with text table) SM30 0000000000 CH CI: Permissible Billing Types 
History
Last changed by/on SAP  20010126 
SAP Release Created in 46C