SAP ABAP IMG Activity _ISISFICA_TKKVFAART (Define Invoicing Types)

Hierarchy

☛ INSURANCE (Software Component) SAP Insurance
   ⤷ FS-CD (Application Component) Collections/Disbursements
     ⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality

IMG Activity

ID	_ISISFICA_TKKVFAART	Define Invoicing Types
Transaction Code	S_KK4_74002176	IMG Activity: _ISISFICA_TKKVFAART
Created on	19990816
Customizing Attributes	_ISISFICA_TKKVFAART	Define Invoicing Types
Customizing Activity	_ISISFICA_TKKVFAART	Define Invoicing Types

Document

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

In this activity, you define invoicing types.

Example

Requirements

Standard settings

Recommendation

Activities

1. Check and change the standard invoicing types where necessary.

2. Define any additional invoicing types you require.

Further notes

You use the Correspondence component to create print forms for invoices.

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	2	Optional 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	_ISISFICA_TKKVFAART	0	I210007306 A I250008802

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
V_TKKVFAART	V - View	SM30	ISIS000001	☐	☐	Define Invoicing Types

History

Last changed by/on	SAP	19990816
SAP Release Created in