SAP ABAP IMG Activity /SAPNEA/SUBCON_014 (Create Billing Types)
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷
MM (Application Component) Materials Management
⤷
/SAPNEA/J_SC1 (Package) Subcontracting Management
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
MM (Application Component) Materials Management⤷
/SAPNEA/J_SC1 (Package) Subcontracting Management
IMG Activity
| ID | /SAPNEA/SUBCON_014 | Create Billing Types |
| Transaction Code | /SAPNEA/06000320 | (empty) |
| Created on | 20030620 | |
| Customizing Attributes | /SAPNEA/SUBCON | Subcontracting for Chargeable Components (General) |
| Customizing Activity | SIMG_CFMENUOLSDVOFA | Define Billing Types |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /SAPNEA/SUBCON_014 |
Use
In these IMG activities, you set up the billing types and the copying control for invoices for chargeable components.
For more information about creating invoices for chargeable components, see the documentation listed below.
Requirements
Standard settings
Activities
In this IMG activity, you create two billing types, one for invoices and one for credit memos.
- For the invoice, copy the standard billing document type FX, and clear the Cancell. Billing Type field.
- For the credit memo, copy the standard billing document type G2, and clear the Cancell. Billing Type field.
Then, enter these two billing types in the IMG activity Make General Settings.
Example
See also
SAP Library -> SAP R/3 Enterprise Application Components -> Financials -> Country Versions -> Asia-Pacific -> Japan -> Subcontracting with Chargeable Components -> Subcontracting Process -> Creating Invoices for Chargeable Components
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
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_TVFK | V - View | VOFA | 0000000010 | Define Billing Types | ||
| IMGDUMMY | D - Dummy object | VCHECKVOFA | Check Customizing Settings for Billing Document Types |
History
| Last changed by/on | SAP | 20030710 |
| SAP Release Created in |
