Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MRM (Package) Appl.development R/3 decentralized invoice verification
IMG Activity
| ID | OLMR_V_T169RETTIME | Define Default Due Date for Retention |
| Transaction Code | S_XDE_56000007 | (empty) |
| Created on | 20070227 | |
| Customizing Attributes | OLMR_V_T169RETTIME | Define Default Due Date for Retention |
| Customizing Activity | OLMR_V_T169RETTIME | Define Default Due Date for Retention |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OLMR_V_T169RETTIME |
Use
In this IMG activity, you can define how long retention is retained for each material group. You can use the Date Type and Validity Period for Retention fields to control the validity period. The system calculates the due date for retention as follows:
Due date of retention = due date for net payment of incoming invoice + user-defined validity period.
The system enters this value in the Due Date for Retention field in the invoice item. You can overwrite this default value.
Requirements
You have defined material groups in Customizing.
Standard settings
Activities
Example
For all incoming invoices whose materials belong to material group 001, you want the system to propose a due date for retention six months after the due date for net payment.
The Customizing settings are as follows:
- Material group: 001
- Date type: Month
- Validity period for retention: 6
If the due date for net payment of an incoming invoice is 28.02.08, the proposed due date for retention is 31.08.08.
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 | OLMR_V_T169RETTIME | 0 | HLA0001544 | Logistics Invoice Verification |
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 |
| V_T169RETTIME | V - View | SM30 |
History
| Last changed by/on | SAP | 20080319 |
| SAP Release Created in | 600 |
