SAP ABAP IMG Activity J_1BSDFK (Maintain Billing Types)
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_1BSDFK Maintain Billing Types  
Transaction Code S_ALR_87007624   IMG Activity: J_1BSDFK 
Created on 19981222    
Customizing Attributes J_1BSDFK   Maintain billing types 
Customizing Activity J_1BSDFK   Maintain billing types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name J_1BSDFK    

In this activity, you specify:

  • Which billing types the system is to create a nota fiscal for
  • Which partner functions and which manual texts appear in the nota fiscal

Example

Requirements

Standard settings

Recommendation

Activities

Further notes

Make sure that the entries for main partner functions are consistent with the settings for the sales item categories that are billed with a specific billing type (see Sales Item Category).

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
J_1BSDFK BR Brazil
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG J_1BSDFK 0 HLA0009600 Sales and Distribution 
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_1BTVFKV V - View SM30 0000000000 Generated Table Maintenance: J_1BTVFKV 
History
Last changed by/on SAP  19981222 
SAP Release Created in