Hierarchy
⤷ 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 |