SAP ABAP IMG Activity HR_LSO_M1C2D4E1A4 (Invoice Creation Settings)

Hierarchy

☛ EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
   ⤷ PE-LSO-TM (Application Component) Training Management
     ⤷ LSO_IMG (Package) SAP Learning Solution - IMG

IMG Activity

ID	HR_LSO_M1C2D4E1A4	Invoice Creation Settings
Transaction Code	S_AX8_68000250	IMG Activity: HR_LSO_M1C2D4E1A4
Created on	20020322
Customizing Attributes	HR_LSO_M1C2D4E1A4AT	Invoice Creation Settings
Customizing Activity	HR_LSO_M1C2D4E1A4PO	Invoice Creation Settings

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	HR_LSO_M1C2D4E1A4

In this step, you make the settings required for invoice creation.

• Under AVART, you enter the sales document type.
• Under FKARA, you enter the billing type.
• Under PSTYV, you enter the item category.

Requirements

The values you enter must already be maintained in Sales and Distribution (SD).

Standard settings

The standard system contains no preset values.

Recommendation

SAP recommends that you copy the sales document type TA, the billing type FX and the item category DLN from SD.

Further notes

The billing report of Training Management triggers the billing process in SD via the sales document type.

Business Attributes

ASAP Roadmap ID	255	Create Interfaces
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	1	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
V_T77S0SC	V - View	OOSR	PE000015HR	☐	☐	Organizational Elements

History

Last changed by/on	SAP	20020502
SAP Release Created in	2002_1_46C