SAP ABAP IMG Activity _FICAINV_VC_TFK2603 (Define Invoicing Types)

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_TFK2603	Define Invoicing Types
Transaction Code		(empty)
Created on	20050330
Customizing Attributes	_FICAINV_VC_TFK2603	Define Invoicing Types
Customizing Activity	_FICAINV_VC_TFK2603	Define Invoicing Types

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_FICAINV_VC_TFK2603

Use

In this activity you maintain the invoicing types.

You use invoicing types for a finer control of invoicing.

Requirements

Standard settings

Invoicing types are mandatory. You have to assign an invoicing type to each invoicing process.

If you want to control the process flow of invoicing dependent on the composition of the invoicing unit, you should define several invoicing types.

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_TFK2603	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_TFK2603	C - View cluster	SM34	FICA000001	☐	☐	Define Invoicing Types

History

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