SAP ABAP IMG Activity JPINVSUM_002 (Define Line Items)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-INVSUM-JP (Package) FI Localization Japan: Invoice Summary

IMG Activity

ID	JPINVSUM_002	Define Line Items
Transaction Code	S_PCO_36000083	(empty)
Created on	20050420
Customizing Attributes	JPINVSUM	Invoice Summary for Japan
Customizing Activity	JPINVSUM_002	Define Line Items

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	DEFINE LINE ITEMS

Use

In this IMG activity, you define the types of documents that are to be included in a monthly invoice.

Requirements

Standard settings

Activities

First, enter your company code. In the Define Line Item table, select the relevant document type and posting key. You can also select a special GL indicator if you want a special GL transaction to be considered for the monthly invoice process. This is recommended in the case of downpayment requests in particular to enable them to be included on the monthly invoice. If you do not select a special GL indicator, all GL transactions with a document type and posting key are considered for invoice summary.

Example

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

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
ISJPSELECTION_V	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20050420
SAP Release Created in	600