SAP ABAP IMG Activity J_1AASSIGN_BR_SA (Assign Issuing Branch To Sales Area)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-MD (Application Component) Master Data
     ⤷ VIO (Package) Introductory Guide to R/3 Organization and Environment

IMG Activity

ID	J_1AASSIGN_BR_SA	Assign Issuing Branch To Sales Area
Transaction Code	S_ALR_87007615	IMG Activity: J_1AASSIGN_BR_SA
Created on	19981222
Customizing Attributes	J_1AASSIGN_BR_SA	Assign issuing branch to sales area
Customizing Activity	J_1AASSIGN_BR_SA	Assign issuing branch to sales area

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	J_1AASSIGN_BR_SA

In order to determine the issuing branch for the Argentine official numbering of SD billing documents an issuing branch must be assigned to each sales area.

Example

Requirements

The issuing branch must be defined.

Standard settings

Recommendation

Activities

Please assign issuing branches to all sales areas.

Further notes

A different issuing branch can be defined for domestic and export billing.

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	1	Mandatory activity
Critical / Non-Critical	1	Critical
Country-Dependency	I	Valid for countries specified

Customizing Attributes	Country Key	Country Name
J_1AASSIGN_BR_SA	AR	Argentina

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	J_1AASSIGN_BR_SA	0	HLA0006580	Basic Functions

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
J_1AV_TVTA	V - View	SM30	0000000000	☐	☐	Generated Table Maintenance: J_1AV_TVTA

History

Last changed by/on	SAP	19981222
SAP Release Created in