SAP ABAP IMG Activity DEFINE_BILLFORMAT (Define Bill Format)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-PO (Application Component) Portfolio
     ⤷ FVVD_BILL (Package) Loans - Billing
IMG Activity
ID DEFINE_BILLFORMAT Define Bill Format  
Transaction Code S_AEN_10000825   (empty) 
Created on 20050401    
Customizing Attributes DEFINE_BILLFORMAT   Define Bill Format 
Customizing Activity DEFINE_BILLFORMAT   Define Bill Format 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name DEFINE_BILLFORMAT    

Use

In this IMG activity you define which formats you want to use to create bills for a loan.

Requirements

Standard settings

In the standard system paper billing and paperless billing in the form of an electronic file are defined as billing formats. If you would like to allow additional billing formats for your product types, you can adjust the appearance of the relevant bills accordingly, in the Business Add-In (BAdI) Interface for Changing Billing Data.

See also

SAP Library -> Financials -> SAP Banking -> Loans Management (FS-CML) -> Position Management -> Periodic Processing -> Billing.

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 DEFINE_BILLFORMAT 0 HLA0100078 Portfolio 
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_FORMAT V - View SM30  
History
Last changed by/on SAP  20050401 
SAP Release Created in 600