SAP ABAP IMG Activity J_7L_REA_FAKTURAART (Determine Billing Types)
Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   IS-REA-COR (Application Component) Recycling Administration Core Functions
     J7LR (Package) REA Core Functionality
IMG Activity
ID J_7L_REA_FAKTURAART Determine Billing Types  
Transaction Code J7LRRE711000144   IMG Activity: J_7L_REA_FAKTURAART 
Created on 20000505    
Customizing Attributes J_7L_REA_FAKTURAART   Determine Billing Types 
Customizing Activity J_7L_REA_FAKTURAART   Determine Billing Types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name J_7L_REA_FAKTURAART    

Use

In this IMG activity, you define which billing types are relevant for REA. You also stipulate with which posting sign (plus or minus) the items for a billing type are incorporated into the REA declaration.

Requirements

The billing type has been created in R/3 Customizing.

Standard settings

Recommendation

It is recommended that this data filter only be used inclusively.

You can delete entries by setting the deletion flag.

Activities

Make the entries and activate the filter using the set operation setting in the Data Filters group box.

Further notes

If the billing type does not clearly determine with which posting sign an item is to be valuated, you can store a custom valuation algorithm by means of an exit.

Example

Billing Type    Plus/Minus Sign

F2    +

RE    -

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-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 J_7L_REA_FAKTURAART 0 /J7L/REN0000009 Recycling Administration: Customizing 
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_7LC03_V V - View SM30  
History
Last changed by/on SAP  20080428 
SAP Release Created in