SAP ABAP IMG Activity _FICAINV_VC_TFK2600 (Maintain Document Types and Assign Number Ranges)
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_VC_TFK2600 | Maintain Document Types and Assign Number Ranges |
| Transaction Code | (empty) | |
| Created on | 20050330 | |
| Customizing Attributes | _FICAINV_VC_TFK2600 | Maintain Document Types and Assign Number Ranges |
| Customizing Activity | _FICAINV_VC_TFK2600 | Maintain Document Types and Assign Number Ranges |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICAINV_VC_TFK2600 |
Use
In this activity you define the document types for invoicing documents and assign them to the number ranges for individual processing and the number ranges for mass processing.
Requirements
Standard settings
You can use the same document type for all invoicing documents. However, SAP recommends that you use different document types for real invoicing documents and for simulated invoicing documents.
If you reverse invoicing documents, you can assign a separate document type for the reversal document. However, you can also use the same document type for the reversal document as for the reversed invoicing document.
Activities
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_VC_TFK2600 | 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 |
| VC_TFK2600_INVO | C - View cluster | SM34 | FICA000001 | Maintain Document Types and Assign Number Ranges |
History
| Last changed by/on | SAP | 20050530 |
| SAP Release Created in | 600 |
