SAP ABAP IMG Activity _FICAINV_FQ2618 (Define Item Selection for Determination of Base Amount for Charge/Discount)
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
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_FQ2618 | Define Item Selection for Determination of Base Amount for Charge/Discount |
| Transaction Code | (empty) | |
| Created on | 20050530 | |
| Customizing Attributes | _FICAINV_FQ2618 | Define Item Selection for Determination of Base Amount for Charge/Discount |
| Customizing Activity | _FICAINV_FQ2618 | Define Item Selection for Determination of Base Amount for Charge/Discount |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICAINV_FQ2618 |
Use
In this activity you define which open items are to be selected for the calculation of the base amount for the determination of charges and discounts. The settings are used in the invoicing function Charges and Discounts.
Posting area 2618 is used for item selection. For general information about the use of posting areas in invoicing, see Control of Additional Functions in Invoicing.
Requirements
The settings are only useful for the invoicing processes in which the invoicing function Charges and Discounts is active.
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 |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | _FICAINV_FQ2618 | 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 |
| FQ2618 | T - Individual transaction object | FQ2618 | FICA000001 | Item Selection for Determination of Base Amount for Charges/Discounts |
History
| Last changed by/on | SAP | 20050530 |
| SAP Release Created in | 600 |
