SAP ABAP IMG Activity _FICAINV_TFK2605 (Define Reference Document Type for Posting 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_TFK2605	Define Reference Document Type for Posting Documents
Transaction Code		(empty)
Created on	20050330
Customizing Attributes	_FICAINV_TFK2605	Define Reference Document Type for Posting Documents
Customizing Activity	_FICAINV_TFK2605	Define Reference Document Type for Posting Documents

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_FICAINV_TFK2605

Use

In this activity you define your own reference document types.

You can use these in invoicing when creating your own posting documents (for example, in event 2650).

Requirements

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_TFK2605	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
TFK2605	S - Table (with text table)	SM30		☐	☐	Define Reference Document Type for Posting Documents

History

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