Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U (Application Component) SAP Utilities⤷
EE80 (Package) IS-U: Customizing
IMG Activity
| ID | _ISUINPC_000058 | Define Criteria for Grouping Partial Bill Items |
| Transaction Code | S_KK4_82001326 | (empty) |
| Created on | 20031120 | |
| Customizing Attributes | _ISUINPC_000058 | Define Criteria for Grouping Partial Bill Items |
| Customizing Activity | _ISUINPC_000058 | Define Criteria for Grouping Partial Bill Items |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ISUINPC_000058 |
Use
In this activity, you can define how partial bill lines are grouped together on a partial bill or a periodic bill.
You can define which lines are grouped together for every creation reason and account determination characteristic of invoicing.
Normally, partial bill lines are transferred directly from the budget billing plan and printed on the bill. However, if you have defined several subtransactions in the budget billing plan, the information on the bill is separated and printed on the bill according to each subtransaction. This procedure is necessary for accounting; however, it is not relevant for the bill. As a result, you can use this activity to specify whether you want to group together partial bill lines, and if so, how.
You can choose different settings for partial and periodic bills. In the case of partial bills, it makes sense to group together all lines from subtransactions. However, for periodic bills, you can use, for example, the due date as well as subtransaction as grouping criteria. This means that you only print one bill line in the periodic bill and that this line contains the complete balance of the partial bill.
Define one or more field names that are identical to the fields in the structure ERDZ. These fields will be used later for grouping together partial bill lines on the bill. For example, if you defined the field TVORG, the field TVORG on the bill will be set to an initial value. All lines in a partial bill that have identical character fields are grouped together. This means, for example, in this case, the lines are always grouped together according to contract and due date.
Note:
Compressing the bill lines does not affect posting documents. The declared tax amount can still be calculated incorrectly if you compress bill lines using contract. This is because the tax for the partial bill is calculated at contract level.
If several lines are compressed, tax amount are only added together and not re-calculated.
Standard settings
Activities
Example
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| 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 | _ISUINPC_000058 | 0 | I110004854 | Invoicing |
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 |
| VC_TE545 | C - View cluster | SM34 |
History
| Last changed by/on | SAP | 20031120 |
| SAP Release Created in | 472 |
