SAP ABAP IMG Activity _FICAINV_VC_TFK2602 (Define Invoicing Processes)

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_VC_TFK2602	Define Invoicing Processes
Transaction Code		(empty)
Created on	20050330
Customizing Attributes	_FICAINV_VC_TFK2602	Define Invoicing Processes
Customizing Activity	_FICAINV_VC_TFK2602	Define Invoicing Processes

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_FICAINV_VC_TFK2602

Use

In this activity you maintain the invoicing processes.

If you want to perform invoicing, you have to specify an invoicing process. In particular, the invoicing process defines which category of source document is selected for

invoicing.

Requirements

Standard settings

You must define at least one invoicing process.

Activities

Example

For more information, see below.

-> Fine control of Invoicing with invoicing process, invoicing type, and invoicing category.

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_TFK2602	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_TFK2602	C - View cluster	SM34	FICA000001	☐	☐	Define Invoicing Processes

History

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