SAP ABAP IMG Activity ISPAM_BELARTFIND_FI (Maintain FI Document Type Determination)
Hierarchy
☛
IS-M (Software Component) SAP MEDIA
⤷ IS-M (Application Component) SAP Media
⤷ JAS (Package) Application development R/3 Publishing Advertising System***
⤷ IS-M (Application Component) SAP Media
⤷ JAS (Package) Application development R/3 Publishing Advertising System***
IMG Activity
ID | ISPAM_BELARTFIND_FI | Maintain FI Document Type Determination |
Transaction Code | S_KK4_74001605 | IMG Activity: ISPAM_BELARTFIND_FI |
Created on | 19990816 | |
Customizing Attributes | ISPAM_BELARTFIND_FI | Maintain FI Document Type Determination |
Customizing Activity | ISPAM_BELARTFIND_FI | Maintain FI Document Type Determination |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | ISPAM_BELARTFIND_FI |
In this step you assign various FI and CO document types to billing documents. The system uses this data to determine document types and the posting key.
Example
Billing doc.type Assigned FI document
Order billing doc. Customer invoice
Credit memo Customer credit memo
Sales agent settlement Vendor invoice
Requirements
You have defined document types and a posting key in FI.
Activities
You define an accounting document for each billing document type.
Further notes
You can record various number ranges for the Financial Accounting documents for each document type in FI.
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 1 | Critical |
Country-Dependency | A | Valid for all countries |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | ISPAM_BELARTFIND_FI | 0 | I170007147 | Billing Document |
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 |
JHVTJH27 | V - View | SM30 | 0000000000 | Generated Table Maintenance: JHVTJH27 |
History
Last changed by/on | SAP | 19990816 |
SAP Release Created in |