SAP ABAP IMG Activity _FICAINV_FQ2600 (Maintain Document Types for Invoicing Documents)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
     ⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable

IMG Activity

ID	_FICAINV_FQ2600	Maintain Document Types for Invoicing Documents
Transaction Code		(empty)
Created on	20050330
Customizing Attributes	_FICAINV_FQ2600	Maintain Document Types for Invoicing Documents
Customizing Activity	_FICAINV_FQ2600	Maintain Document Types for Invoicing Documents

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_FICAINV_FQ2600

Use

In this activity you define the determination of document types for invoicing documents.

Requirements

Standard settings

As standard, the document types are determined for each invoicing process. However, you can differentiate these further by invoicing type and invoicing category.

Activities

SAP recommends that you assign different document types to the invoicing documents, reversal documents, and simulation documents.

Example

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	1	Mandatory activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	A	Valid for all countries

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	_FICAINV_FQ2600	0	ANI1000001	Invoicing to Contract Accounts Receivable and Payable

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
FQ2600	T - Individual transaction object	FQ2600	FICA000001	☐	☐	Document Types for Invoicing Documents

History

Last changed by/on	SAP	20050330
SAP Release Created in	600