SAP ABAP IMG Activity _FICAINV_FQ2635 (Define Item Selection (Subitems) for Invoice Display)
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_FQ2635 | Define Item Selection (Subitems) for Invoice Display |
| Transaction Code | (empty) | |
| Created on | 20050421 | |
| Customizing Attributes | _FICAINV_FQ2635 | Define Item Selection (Subitems) for Invoice Display |
| Customizing Activity | _FICAINV_FQ2635 | Define Item Selection (Subitems) for Invoice Display |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICAINV_FQ2635 |
In this activity, you define which open items are to be selected for invoice display in invoicing. The settings are used in the invoicing function Subitems.
Posting area 2635 is used for item selection. For general information about the use of posting areas in invoicing, see the document Control of Additional Functions in Invoicing.
Requirements
The settings are only useful for the invoicing processes in which the invoicing function Subitems 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_FQ2635 | 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 |
| FQ2635 | T - Individual transaction object | FQ2635 | FICA000001 | Define Item Selection (Subitems) for Invoice Display |
History
| Last changed by/on | SAP | 20050531 |
| SAP Release Created in | 600 |
