SAP ABAP IMG Activity FIAPARIR_T_OBZO (Define Document Types for Enjoy Transaction)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FFE (Package) Fast Data Entry

IMG Activity

ID	FIAPARIR_T_OBZO	Define Document Types for Enjoy Transaction
Transaction Code	S_P99_41000089	(empty)
Created on	19990430
Customizing Attributes	ACC_AP/AR_K_U_A	Enjoy Invoice/Credit Memo Entry
Customizing Activity	FIAPARIP_T_OBZO_OB	Define Document Types for Enjoy Transactions

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	FIAPARIR_T_OBZO_DC

You can define a document type for each transaction for entering incoming invoices and credit memos. This document type is then generally proposed as a default value. You can however, overwrite the proposed document type if the field Document type is ready for input when you are entering the invoice or credit memo. If you do not define a document type, the system proposes standard document types, for example, KR for entering vendor invoices.

Example

Requirements

Standard settings

Recommendation

Activities

Further notes

Business Attributes

ASAP Roadmap ID	250	Define Number Range and Basic Structures
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	A	Valid for all countries

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
T003D	S - Table (with text table)	SM30		☐	☐

History

Last changed by/on	SAP	19990505
SAP Release Created in