Hierarchy
EA-FIN (Software Component) EA-FIN⤷
FI-AF-DPC (Application Component) Down Payment Chains⤷
/SAPPCE/01 (Package) Enhancements for Down-Payment Chain
IMG Activity
| ID | /SAPPCE/DPC_BLART_VT | Assign Document Type to Transaction Category/Document Category |
| Transaction Code | /SAPPCE/50000244 | (empty) |
| Created on | 20091009 | |
| Customizing Attributes | /SAPPCE/DPC_BLART_VT | Assign Document Type to Transaction Category/Document Category |
| Customizing Activity | /SAPPCE/DPC_BLART_VT | Assign Document Type to Transaction Category/Document Category |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /SAPPCE/DPC_BLART_VTPDT |
Use
In this IMG activity, you define which document type is valid for the accounting documents, to control how the document is created. You make these specifications for each company code, account type (debit-side, credit-side down payment chains), and transaction category/document category.
If you do not make an entry in this IMG activity, the system determines the document type from the IMG activity in Customizing for Debit-Side and Credit-Side Down Payment Chains -> Define Chain Types.
You can use the following transaction categories/document types:
AP: Advanced Payment
PI: Partial Invoice as Invoice or
DR: Partial Invoice as Down Payment Request
FI: Final Invoice
CR: Correction
OF: Down Payment Clearing
Requirements
Define the document types in Customizing by choosing Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Document -> Document Types -> Define Document Types...
Standard settings
Activities
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-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 |
| /SAPPCE/V_TDPC32 | V - View | SM30 |
History
| Last changed by/on | SAP | 20091009 |
| SAP Release Created in | 605 |
