SAP ABAP IMG Activity _FICAINV_VC_TFK2615 (Maintain Grouping Variants)
Hierarchy
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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_TFK2615 | Maintain Grouping Variants |
| Transaction Code | (empty) | |
| Created on | 20050330 | |
| Customizing Attributes | _FICAINV_VC_TFK2615 | Maintain Grouping Variants |
| Customizing Activity | _FICAINV_VC_TFK2615 | Maintain Grouping Variants |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _FICAINV_VC_TFK2615 |
Use
In this activity you maintain the grouping variants.
During invoicing of a contract account, it is possible that more than one source document is selected and processed. The invoicing tries to group as many source documents of a contract account as possible to one invoicing document and therefore to one invoice.
However, it does not always make sense to group all source documents. In some cases you want to create more than one invoicing document.
Using the grouping variants, you can configure detailed rules about the cases in which source documents are not to be grouped.
Requirements
Standard settings
Activities
Example
For more information, see below.
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_TFK2615 | 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_TFK2615 | C - View cluster | SM34 | FICA000001 | Maintain Grouping Variants |
History
| Last changed by/on | SAP | 20050330 |
| SAP Release Created in | 600 |
