SAP ABAP IMG Activity SIMG_CFMENUORFBOBCE (Enter Program Parameters for EDI Incoming Invoice)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers

IMG Activity

ID	SIMG_CFMENUORFBOBCE	Enter Program Parameters for EDI Incoming Invoice
Transaction Code	S_ALR_87003005	IMG Activity: SIMG_CFMENUORFBOBCE
Created on	19981222
Customizing Attributes	SIMG_CFMENUORFBOBCE	Enter Program Parameters for EDI Incoming Invoice
Customizing Activity	SIMG_CFMENUORFBOBCE	Enter Program Parameters for EDI Incoming Invoice

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_CFMENUORFBOBCE

Use

For each EDI partner and invoice company code, you enter parameters for the content and the procedure, which determine how the EDI invoices are posted in the system.

Make the following entries for the posting procedure:

• Posting key for the debit posting and the credit posting to the G/L account or the vendor account.
• Document types for credit memos and invoices
• Clearing accounts

  An EDI invoice with more than 949 posting items is distributed to more than one FI document. If you only require a vendor posting, you can temporarily post the additional documents to the specified clearing account.

• Tax code for tax-exempt items

  This tax code is used for posting surcharges and reductions that affect the whole invoice, and for posting split clearing lines.

You enter the following for transfer flags:

Calculate tax

If you select this field, the system calculates the tax. Otherwise, it uses the tax that is specified in the EDI invoice.

• Transferred tax jurisdiction code

  If the tax jurisdiction code is transferred in the EDI invoice, select this field.

• Surcharges/reductions at header level

  If surcharges or reductions are transferred in the EDI invoice header, select this field so that the surcharges or reductions can be posted at totals level (segment E1EDK05).

You enter the following for processing:

• Park document

  If you select this field, the document is only parked in Accounts Payable Accounting. Otherwise, the document is posted there.

• BDC session

  If you select this field, then the system creates a batch-input sesion when you park or post documents. Otherwise, the EDI invoice is posted directly to Accounts Payable Accounting.
  

  Note

• If an EDI invoice creates more than 949 posting lines, then more than one FI document is created, and regardless of this setting, the system also creates a batch-input session. This is because the system cannot ensure that the invoice is either posted or posted completely when more than one single document is posted.
• If you use the transfer price function, the system always posts the document directly.
• Surcharge/reduction at totals level

  If you select this field, surcharges or reductions that were determined on the invoice items are displayed in separate document lines

Requirements

For more information, see: Introduction To EDI.

Enter the tax parameters for posting the EDI invoices and credit memos received,

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	SIMG_CFMENUORFBOBCE	0	HLA0008973	EDI

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_T076S	V - View	OBCE	9999999999	☐	☐	Enter Program Parameters

History

Last changed by/on	SAP	19981222
SAP Release Created in