Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U (Application Component) SAP Utilities⤷
EE80 (Package) IS-U: Customizing
IMG Activity
| ID | _ISUFICABFDP_000150 | Allocate Number Range Groups for Nota Fiscal |
| Transaction Code | S_KK4_82000394 | (empty) |
| Created on | 20000731 | |
| Customizing Attributes | _ISUFICABFDP_000150 | Maintain Standard Document Types for Collective Bill Creation |
| Customizing Activity | _ISUFICABFDP_000150 | Maintain Standard Document Types for Collective Bill Creation |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ISUFICABFDP_000150 |
In this IMG activity, you define the document types for collective bill creation. You can maintain the document types for clearing, interest calculation, and cash security deposit interest calculation documents, as well as bills from SD billing documents and debit entry documents.
The clearing document is required for potential clearing during collective invoice generation.
The interest document is required if you want to charge interest for open items during collective bill generation.
The cash security deposit interest calculation document is required if you want to calculate interest for cash security deposits during collective bill generation.
The invoice document is required if you want to bill an SD billing document during collective bill generation.
The debit entry document is required if you want to generate a statistical debit entry document during collective bill generation.
Example
Requirements
- You have defined the required document types.
Standard settings
Recommendation
Activities
Maintain the document type for the
- 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_000150 | 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_05 | S - Table (with text table) | SM30 | Maintain Standard Document Types for Collective Bill Creation |
History
| Last changed by/on | SAP | 20031217 |
| SAP Release Created in | 462 |
