SAP ABAP IMG Activity _FICAINV_VCTFK2600BI (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
IMG Activity
ID _FICAINV_VCTFK2600BI Maintain Document Types and Assign Number Ranges  
Transaction Code     (empty) 
Created on 20050407    
Customizing Attributes _FICAINV_VCTFK2600BI   Maintain Document Types and Assign Number Ranges 
Customizing Activity _FICAINV_VCTFK2600BI   Maintain Document Types and Assign Number Ranges 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICAINV_VCTFK2600BI    

Use

In this activity you define the document types for billing documents and assign number ranges to them.

Requirements

Standard settings

You can use the same document type for all billing documents. However, SAP recommends that you use different document types for real billing documents and for simulated billing documents.

If you reverse billing 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 billing document.

Activities

Example

You are transferring billing documents from two different external systems. For each external system, you define a document type for real and for simulated billing documents. You use different number ranges for different document types. This enables you to recognize the origin of the billing documents from the number range interval in the SAP system.

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_VCTFK2600BI 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_BILL C - View cluster SM34 FICA000001 _FICAINV_VCTFK2600BI 
History
Last changed by/on SAP  20050407 
SAP Release Created in 600