Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
ID-FI-HU (Package) Localization Hungary
IMG Activity
| ID | IDHUBILLINGOUT | Define Additional Billing Data |
| Transaction Code | S_EB5_05000568 | (empty) |
| Created on | 20091210 | |
| Customizing Attributes | IDHUBILLINGOUT | Define Additional Billing Data |
| Customizing Activity | IDHUBILLINGOUT | Define Additional Billing Data |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | IDHUBILLINGOUT |
Use
In this Customizing activity, you define the invoice output type (SAPscript or Smart Form) to be produced, which specifies the printed form of a billing document you want to send to a customer.
You can print the billing document on a single paper or on a carbon copy set with the proper copy numbering in accordance with the requirements defined by the responsible authorities in Hungary.
If you want to print the billing document on a single paper, you must leave the Number of Carbon Copies field empty or enter value 1. If you want to print more than one copy, you can enter the number of copies in the printing job of an invoice in the Number of Messages field in Printing Information.
If you want to print the billing document on a carbon copy set, enter the number of carbon copies that are printed simultaneously on a carbon copy set. If you select this option, you can print the billing document only once, and you must make the following settings to ensure that billing document cannot be printed again:
- Call Customizing activity Maintain Output Types and select the relevant output type
- Select the CannotBeChanged checkbox
Note:
You always need to enter the required data in this activity when you use either a SAPscript form or a Smart Form.
Requirements
You have defined the relevant output type in the Customizing activity Maintain Output Types as follows:
- Smart Form: copy the RD00 row and you can use the standard Smart Form LB_BIL_INVOICE with the RLB_INVOICE program and the ENTRY form routine as a reference
- SAPscript: copy the RD00 row and you can use the standard RVINVOICE01 SAPscript form with the RVADIN01 program and the ENTRY_HUNGARY form routine
Standard settings
Activities
Example
Business Attributes
| ASAP Roadmap ID | 207 | Establish Reporting |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| IDHUBILLINGOUT | HU | Hungary |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | IDHUBILLINGOUT | 0 | HLA0009603 | Billing |
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 |
| IDHUBILLINGOUT | S - Table (with text table) | SM30 |
History
| Last changed by/on | SAP | 20091210 |
| SAP Release Created in | 605 |
