Hierarchy

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IMG Activity
ID | DEF_PARAMETER_BILL | Define Parameters for Billing |
Transaction Code | S_PLN_62000646 | IMG: Billing Parameters |
Created on | 20040507 | |
Customizing Attributes | DEF_PARAMETER_BILL | Define Parameters for Billing |
Customizing Activity | DEF_PARAMETER_BILL | Define Parameters for Billing |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | DEF_PARAMETER_BILL |
Use
In this IMG activity you determine the parameters that the system is to use when creating bills, for each product type.
This means you first define a billing category for which you want to allow the creation of bills. You can set a minimum due amount that has to be reached for the system to create a bill, and you also enter the valid bill format.
Requirements
In the IMG activity Define Bill Format, you have defined the formats the system is to use for each product category when creating bills.
Standard settings
If you would like to change the billing parameters defined in the standard system, you can use the Business Add In (BAdI) Interface for Changing Billing Data. Using this BAdI you can adjust the appearance of bills to suit the requirements of your organization by changing the bill creation date, the due date for the bill, or the billing items.
See also
SAP Library -> Financials -> SAP Banking -> Loans Management -> Position Management -> Periodic Processing -> Billing.
Example
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 1 | Mandatory 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 | DEF_PARAMETER_BILL | 0 | HLA0100074 | Loans Management |
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_TDBILL_PAR | V - View | SM30 |
History
Last changed by/on | SAP | 20050304 |
SAP Release Created in | 500 |