SAP ABAP IMG Activity IDDOCTYPCN (Assign Document Types to G/L Account Voucher Types)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-CN (Package) Localization (China)
IMG Activity
ID IDDOCTYPCN Assign Document Types to G/L Account Voucher Types  
Transaction Code S_EB5_05000524   (empty) 
Created on 20091126    
Customizing Attributes IDDOCTYPCN   Assign Document Types to G/L Account Voucher Types 
Customizing Activity IDDOCTYPCN   Assign Document Types to G/L Account Voucher Types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name IDDOCTYPCN    

Use

In this Customizing activity, you assign a G/L account voucher type to an accounting document type. This setting allows you to print payment data in an accounting document on the type of voucher that is required by law in China.

You use the Accounting Documents report to print payment data.

Requirements

Standard settings

If you do not specify a voucher type for an accounting document type, the Accounting Documents report prints the corresponding data on the transfer voucher (3).

Activities

Example

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
IDDOCTYPCN CN China
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG IDDOCTYPCN 0 HLA0009201 General Ledger Accounting 
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
IDCN_V_DOCTYP V - View SM30  
History
Last changed by/on SAP  20100205 
SAP Release Created in 605