SAP ABAP IMG Activity _ISUFICABFDP_000001 (Maintain Default Document Types for Invoicing)
Hierarchy
☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U (Application Component) SAP Utilities
     ⤷ EE80 (Package) IS-U: Customizing
IMG Activity
ID _ISUFICABFDP_000001 Maintain Default Document Types for Invoicing  
Transaction Code S_KK4_74002338   IMG Activity: _ISUFICABFDP_000001 
Created on 19990816    
Customizing Attributes _ISUFICABFDP_000001   Maintain Default Document Types for Invoicing 
Customizing Activity _ISUFICABFDP_000001   Maintain Default Document Types for Invoicing 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISUFICABFDP_000001    

In this step, you define document types for invoicing. You can maintain document types for:

  • Invoicing documents
  • Budget billing clearing documents (for posible clearings within the invoicing framework
  • Interest calculation documents (provided you want to charge interest on open items during invoicing)
  • Cash security deposit interest calculation documents (provided you want to calculate interest for cash security deposits during invoicing)
  • Invoices from SD billing documents (provided you want to bill an SD billing document during invoicing)
  • Debit entry documents (provided you want to create a statistical debit entry document during invoicing).

Example

Requirements

Standard settings

Recommendation

Activities

Maintain the document type for the

  • Invoicing document
  • Budget billing clearing document
  • Clearing document
  • Interest calculation document
  • Document for interest on cash security deposit
  • Billing document from SD billing document
  • Debit entry from statistical documents

Further notes

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 _ISUFICABFDP_000001 0 I210007304 A I110004893  
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
TE507_01 S - Table (with text table) SM30 Maintain Default Document Types for Invoicing 
History
Last changed by/on SAP  20000809 
SAP Release Created in