Hierarchy
⤷ FI-LOC (Application Component) Localization
⤷ ID-INVSUM-JP (Package) FI Localization Japan: Invoice Summary
IMG Activity
ID | JPINVSUM_CUSTI02 | Customizing Include: Add Fields to Output File |
Transaction Code | S_E4A_94000180 | (empty) |
Created on | 20080530 | |
Customizing Attributes | JPINVSUM_O_N | Japan, Invoice Summary, Optional, Non-Critical |
Customizing Activity | JPINVSUM_CUSTI02 | Customizing Include: Add Fields to Output File |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | JPINVSUM_CUSTI02 |
Use
In this IMG activity, you can add additional fields to the output of the Invoice Summary # Print Program.
You use the following customizing includes to extend the relevant structures with the fields required:
Customizing Include Structure Purpose
CI_ISJPMONINVHD01_L ISJPMONINVHD01_L Add new fields to the monthly or payer invoice headers.
CI_ISJPMONINVIT01_L ISJPMONINVIT01_L Add new fields to the monthly invoice line items
CI_ISJPMATERIAL ISJPMATERIAL Add new fields to the logistics items
When you execute the Print Program, it includes the new fields in either the printout or the download file depending on your output selection.
Requirements
Standard settings
Activities
To add new fields to the output of the Print Program, follow the steps below:
- In the Database table field, enter the name of the structure and choose Change.
- On the Fields tab page, double-click the customizing include.
- Create the structure and add the new fields as required on the Components tab page.
- Choose Activate.
To fill in the new fields with data, implement the Business Add-In (BAdI) BAdI: Invoice Summary Payer and Monthly Invoices.
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 |