Hypertext: Object Class - Class to which a document belongs.
Document Name
FSL_REG_ARTEN
Use
In this IMG activity, you define additional properties for the payment types used to process vendor invoices in Full Service Leasing.
Activities
Scenario Subtype Specifies how the system determines the service contract. ' ': Full Service Leasing has not been activated. 'INT': Full Service Leasing has been activated; the system uses internal processes to determine the valid service contract for the invoice. 'XIF': Full Service Leasing has been activated; the system uses an external interface in a different system in which the service contracts/leases are saved. 'CUS': Full Service Leasing has been activated; if you select CUS, you must implement your own method of contract determination.
Error Status Enter the application status to be set by the system in the single document header if an error occurs when the document is checked.
Dummy Bill-To Party If you select the scenario subtype 'INT' and enter an invalid bill-to party, when the system checks the document, it enters the dummy bill-to party in the single document.
Dummy Invoicing Party If you create a single settlement request using an external interface, the system enters the dummy invoicing party in the document.
Check Payment Reference Externally If you set this indicator, the system checks the validity of the payment reference (service order number) and of the customer ID object in an external system.
Activate External Adapter If you set this indicator and select the scenario subtype 'XIF', when you create a settlement request list for each single document in the list the system sends the asynchronous message #InvoiceInformation# to an external system. When the external system receives this message, it creates a service confirmation. It then returns this confirmation to the agency business. When the confirmation is received, changes are made to the agency document; conditions changes in each document item determine whether the item is forwarded to the customer for payment.
Operating System for Outbound Processing Enter the function module to be used to fill and send the outgoing message #InvoiceInformation#. The standard module provided by SAP is FSL_XI_INVINFO_MAPSEND.
Operating System for Inbound Processing Enter the function module to be used to receive the incoming message #ServiceConfirmationNotification#. The standard module provided by SAP is FSL_XI_SERVCONF_MAPSAVE.
Sent Status Application status entered at header level in the single document after the #InvoiceInformation# message has been sent.
Received Status Application status entered at header level in the single document after the message #ServiceConfirmationNotification# message has been received, provided the items do not have an error status.
Received with Errors Status Application status entered at header level in the single document after the message #ServiceConfirmationNotification# has been received (if at least one item has an error status).
Hierarchy 
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
FI-LA (Application Component) Lease Accounting
VPACK_FSL_AB_CUST (Package) FSL: Customizing (Agency Business)
IMG Activity 
Document 
History 
