SAP ABAP IMG Activity /NFM/IMG_SD_SPERRGR (Define Blocking Reasons for Billing Document/Invoice)
Hierarchy
ECC-DIMP (Software Component) DIMP
   IS-MP-NF (Application Component) Non-Ferrous Metal enhancements
     /NFM/IMG (Package) NF Metal Processing: IMG Structure
IMG Activity
ID /NFM/IMG_SD_SPERRGR Define Blocking Reasons for Billing Document/Invoice  
Transaction Code /NFM/80000220   (empty) 
Created on 20020312    
Customizing Attributes /NFM/IMG_SD_SPERRGR   Define Blocking Reasons for Billiing 
Customizing Activity /NFM/IMG_SD_SPERRGR   Define Blocking Reasons for Billiing 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name /NFM/IMG_CA_SPERRGR    

Use

In this IMG activity you can define blocking reasons for NF raw material charging.

NF raw material charging makes use of blocking reasons for billing in order to block documents whose NF data is incomplete or incorrect. Blocking reasons are entered in the NF raw material charging screen.

The blocking reasons prevent a billing item with an NF blocking reason from being created. The reason for the block must be removed; for example, by entering missing rates or selecting a different rate determination key.

In invoice verification it is possible to post an invoice with an NF blocking reason but a payment block K is set so that the invoice cannot be paid.

Requirements

Standard settings

The standard system contains blocking reasons 00 and 91 to 99.

Activities

Adopt the blocking reasons as shipped with the standard system or define additional reasons. You set the additional reasons in rate determination using your own rate determination modules.

Example

Business Attributes
ASAP Roadmap ID 201   Make global settings 
Mandatory / Optional 1   Mandatory 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_TVFS V - View OVV3 /NFM/00001 Billing: Blocking Reasons 
V_TVFSP V - View OVV4 /NFM/00001 Assign Blocking Reasons to Billing Types 
History
Last changed by/on SAP  20030328 
SAP Release Created in V46C.1A