SAP ABAP IMG Activity SIMG_CFORFBOBCARE (Assign Company Code 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_CFORFBOBCARE Assign Company Code for EDI Incoming Invoice  
Transaction Code S_ALR_87003009   IMG Activity: SIMG_CFORFBOBCARE 
Created on 19981222    
Customizing Attributes SIMG_CFORFBOBCARE   Assign Company Code for EDI Incoming Invoice 
Customizing Activity SIMG_CFORFBOBCARE   Assign Company Code for EDI Incoming Invoice 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFORFBOBCARE    

Use

For each EDI partner, you assign the company code (that contains the payable to be posted) to the name for the invoice recipient in the EDI invoice.

Technical Note

The name is read from the NAME1 field in the E1EDKA1 segment for the invoice recipient (qualifier IR) or the sold-to party (qualifier SP).

Requirements

You do not do this IMG activity, if the company code (in which the system posts the payable from the EDI invoice) was determined in one of the following ways:

  • The company code is read from the E1EDK14 segment with qualifier 011.
  • You process an intercompany transaction and have already specified a sender (from which the company code is determined) in Sales & Distribution customizing under Billing ->Intercompany Billing -> Automatic Posting to Vendor Account (SAP-EDI) -> Assign Vendor.
  • The company code is determined using a customer exit, for example, EXIT_SAPLIEDI_001 (enhancement FEDI0001).

    For more information on customer exits, see the following IMG activity:

    Develop Enhancements for EDI Incoming Invoices.

For more information on general preqrequisites, see: Introduction to EDI.

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_CFORFBOBCARE 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_T076B V - View SM30 1 EDI: Assign Name in the Invoice <-> Company Code 
History
Last changed by/on SAP  19981222 
SAP Release Created in