SAP ABAP IMG Activity _FICAINV_FQ2645 (Define Document Types for Billing 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
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_FQ2645 | Define Document Types for Billing Documents |
| Transaction Code | (empty) | |
| Created on | 20050330 | |
| Customizing Attributes | _FICAINV_FQ2645 | Define Document Types for Billing Documents |
| Customizing Activity | _FICAINV_FQ2645 | Define Document Types for Billing Documents |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICAINV_FQ2645 |
Use
In this activity you define the determination of document types for billing documents.
Requirements
Standard settings
To transfer billing documents from an external system, you have to specify an external document type for each billing document. The system uses the external document type to determine a document type in the SAP system. The determination is also dependent on whether you want to transfer a simulated or a real billing document.
Activities
Maintain the determination for all logical systems from which you want to transfer billing documents.
Note
If required, you can change the document type determined in the transfer of a billing document. You can do this using the method MAP_HEADER of the BAdI ISTINV_BAPIBILL.
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_FQ2645 | 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 |
| FQ2645 | T - Individual transaction object | FQ2645 | FICA000001 | Document Types for Billing Documents |
History
| Last changed by/on | SAP | 20050330 |
| SAP Release Created in | 600 |
