SAP ABAP IMG Activity JPINVSUM_CUSTI01 (Customizing Include: Extend Invoice Summary Header)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ ID-INVSUM-JP (Package) FI Localization Japan: Invoice Summary
⤷ FI-LOC (Application Component) Localization
⤷ ID-INVSUM-JP (Package) FI Localization Japan: Invoice Summary
IMG Activity
ID | JPINVSUM_CUSTI01 | Customizing Include: Extend Invoice Summary Header |
Transaction Code | S_E4A_94000179 | (empty) |
Created on | 20080530 | |
Customizing Attributes | JPINVSUM_O_N | Japan, Invoice Summary, Optional, Non-Critical |
Customizing Activity | JPINVSUM_CUSTI01 | Customizing Include: Extend Invoice Summary Header |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | JPINVSUM_CUSTI01 |
Use
In this IMG activity, you can add additional columns to the invoice summary header.
When you execute the Invoice Summary Processing program, the new columns will be displayed in the ALV list and will be included in the downloaded file.
Requirements
Standard settings
Activities
To add new fields to the invoice summary header, follow the steps below:
- In the Database table field, enter ISJPINVSUMHD and choose Change.
- On the Fields tab page, double-click the customizing include CI_ISJPINVSUMHD.
- Create the structure and add the new fields as required on the Components tab page.
- Choose Activate.
To fill in the new columns with data, implement the Business Add-In (BAdI) BAdI: Invoice Summary Invoice Processing.
To include the new columns in a PDF-based print form, refresh the interface in the Form Builder.
Example
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 |
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 |
IMGDUMMY | D - Dummy object | SE11 |
History
Last changed by/on | SAP | 20080530 |
SAP Release Created in | 604 |