SAP ABAP IMG Activity _ISPSFICA_V_TFMCA003 (Define Invoice Types)

Hierarchy

☛ IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
   ⤷ IS-PS-CA (Application Component) Public Sector Contract Accounting
     ⤷ FMCAD (Package) PSCD: Basics & Documents

IMG Activity

ID	_ISPSFICA_V_TFMCA003	Define Invoice Types
Transaction Code	S_KK4_82000336	IMG Activity: _ISPSFICA_V_TFMCA003
Created on	20000721
Customizing Attributes	_ISPSFICA_V_TFMCA003	Define Invoice Types
Customizing Activity	_ISPSFICA_V_TFMCA003	Define Invoice Types

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_ISPSFICA_V_TFMCA003

In this step, you define Invoice Types .

You must assign the invoice types to contract accounts at contract account/business partner level. This assignment then applies for all contract objects.

If you want to use different invoice types for a contract account and a business partner for each contract object, you can specify another invoice type in each contract object. This invoice type then overrides the data at business partner/contract account level.

When you carry out invoicing, the control features defined in the invoice type are used.

You can

• Include Printed Items
• Include Statistical Items
• Include Deferred Items
• Exclude Negative Items
• Accept Negative Invoice Totals
• Define an Application Form
• Define a Separate Application Form for Credit Memos

Activities

1. Check and, if necessary, change the invoice types supplied with the delivery system.
2. Define your own invoice types as required.

Further notes

You can generate print forms by choosing Basic Functions -> Correspondence

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	_ISPSFICA_V_TFMCA003	0	I500000220	Public Sector Contract Accounting

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_TFMCA003	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20000803
SAP Release Created in	462