Hierarchy

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IMG Activity
ID | /SAPNEA/SUBCON_016 | Define Copying Control |
Transaction Code | /SAPNEA/06000321 | (empty) |
Created on | 20030620 | |
Customizing Attributes | /SAPNEA/SUBCON | Subcontracting for Chargeable Components (General) |
Customizing Activity | SIMG_CMMENUOLSDVBX2 | Maintain copying control for billing documents |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | /SAPNEA/SUBCON_016 |
Use
In this IMG activity, you define the copying control from the sales order to the billing document type for invoices and credit memos for chargeable components.
Requirements
Standard settings
Activities
Header Data
Create two new entries as follows:
Field Invoice Credit Memo
Target Billing Type CCA* CCR*
Source Sales Document Type DL DL
Copy Item Number Select Select
*Or whatever you created in the IMG activity Create Billing Types
Leave all the other fields blank.
Item Data
For the invoice, create two new entries, one each for the item categories LBN and LBR, as follows:
Field Enter
Billing Quantity C
Pos./Neg. Quantity +
Pricing Type G
Leave all the other fields blank.
Repeat this step for the credit memo as well, with the same settings, but set the entries in the Pos./Neg. Quantity field to -.
Example
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_TVCPFA | C - View cluster | VTFA | 0000000001 | Copying control: Sales document to billing document | ||
V_TVCPFF | C - View cluster | VTFF | 0000000001 | Copying control: Billing document to billing document | ||
V_TVCPFL | C - View cluster | VTFL | 0000000001 | Copying control: Delivery document to billing document | ||
IMGDUMMY | D - Dummy object | VCHECKTVCPF | Check Customizing Settings for Copying Control |
History
Last changed by/on | SAP | 20030709 |
SAP Release Created in |