SAP ABAP IMG Activity DEFINE_NOBILL_FLOWS (Exclude Flow Types from Billing)
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_NOBILL_FLOWS Exclude Flow Types from Billing  
Transaction Code S_PEN_05000002   (empty) 
Created on 20050418    
Customizing Attributes DEFINE_NOBILL_FLOWS   Exclude Flow Types from Billing 
Customizing Activity DEFINE_NOBILL_FLOWS   Exclude Flow Types from Billing 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name DEFINE_NOBILL_FLOWS    

Use

In this IMG activity you exclude loan flows from the billing process. This means you determine which flow types are not to be listed as separate bill items on the bill, per company code, condition group, country, and region.

Requirements

  • In the IMG activity Define Bill Format, you have defined the format of the bills you would like to create.
  • In the IMG activity Define Parameters for Billing, you have defined which parameters the system is to use for the billing process.

Standard settings

The table displays all flows for a loan that are relevant for billing. If you want to exclude individual flows from billing you need to set the indicator Item Does Not Appear on Bill for these flows.

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 DEFINE_NOBILL_FLOWS 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_TDFLOW_EXT V - View SM30  
History
Last changed by/on SAP  20050517 
SAP Release Created in 600