Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U (Application Component) SAP Utilities⤷
EE80 (Package) IS-U: Customizing
IMG Activity
| ID | _ISUBIPCCB_000003 | Define Document Types for Manual Billing Documents |
| Transaction Code | S_KK4_74000839 | IMG Activity: _ISUBIPCCB_000003 |
| Created on | 19990816 | |
| Customizing Attributes | _ISUBIPCCB_000003 | Define Document Types for Manual Billing Documents |
| Customizing Activity | _ISUBIPCCB_000003 | Define Document Types for Manual Billing Documents |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ISUBIPCCB_000003 |
In this IMG activity you define the document type that controls the assignment of document numbers within the "manual billing" transaction.
You also define the number range valid for the manual billing via the document type and an explanatory text.
When you assign number ranges, you should generally assign higher number ranges to document types for the billing procedures used more frequently; it is then easier to extend a higher number range.
Example
Document type FB (final billing) ---> number range 02
Document type CB (consumption billing) ---> number range 04
Document type SI (billing simulation) ---> number range 03
Requirements
You are required to create the number ranges beforehand.
Standard settings
Recommendation
You must create the document type "Manual billing" since this transaction uses its own document type.
Allocate a separate number range to this document type.
Activities
- Determine which standard settings you are able to use.
- Change or supplement the standard settings as required.
- If you accept the standard document type and the corresponding number range, you must check the specified document number range in the activity Define Number Ranges for Billing Documents.
These number ranges must contain the number intervals you wish to have.
Further notes
There are possible entries stored for the document types; you can display them by choosing F4.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | 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 | _ISUBIPCCB_000003 | 0 | I110004851 | Manual Billing |
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 |
| TE093 | S - Table (with text table) | SM30 | 0000000002 | Define Document Types for Credit Memo/Backbilling Documents |
History
| Last changed by/on | SAP | 19990816 |
| SAP Release Created in |
