SAP ABAP IMG Activity ISPSD_NFKRITRECHDRU (Define Parameters for Invoice Printing)
Hierarchy
☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JAS (Package) Application development R/3 Publishing Advertising System***
IMG Activity
ID ISPSD_NFKRITRECHDRU Define Parameters for Invoice Printing  
Transaction Code S_KK4_74001904   IMG Activity: ISPSD_NFKRITRECHDRU 
Created on 19990816    
Customizing Attributes ISPSD_NFKRITRECHDRU   Define Parameters for Invoice Printing 
Customizing Activity ISPSD_NFKRITRECHDRU   Define Parameters for Invoice Printing 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISPSD_NFKRITRECHDRU    

In this step, you define the parameters for invoice printing.

The following parameters are possible for each output type:

  • Own criteria (user exit)
  • Output type
  • Object type (reversal or standard billing)
  • Country grouping
  • Country
  • Postal code
  • Business partner number

When you specify a number range key for each output type, you define that invoices are output with a consecutive number. You define the number intervals in the step Define number range for invoice printing.

Requirements

You should already have defined the output types for billing.

Activities

To create parameters for output types, please proceed as follows:

  1. Specify the output type.
  2. Define the parameters.
  3. Specify a number range for document numbering if desired.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional 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 ISPSD_NFKRITRECHDRU 0 I170007146 Billing 
SIMG ISPSD_NFKRITRECHDRU 1 O I510000067  
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
JNVTJNF1 V - View SM30 01 Invoice Printing: Attributes for Output Type 
History
Last changed by/on SAP  19990816 
SAP Release Created in