Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
OIA (Package) Exg exchanges
IMG Activity
| ID | SIMG_EXG_0039 | Maintain billing and netting document types |
| Transaction Code | S_SO5_65000061 | IMG activity: SIMG_EXG_0039 |
| Created on | 19990913 | |
| Customizing Attributes | SIMG_EXG_0039 | Maintain billing and netting document types |
| Customizing Activity | SIMG_EXG_0039 | Maintain billing and netting document types |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_EXG_0039 |
Description
Table TVFK
This table allows the creation and maintenance of billing document types.
Example
BillType Description
----------------------
| OIF2 | Fee proc. |
----------------------
If billing document type OIF2 processes fees and invoice cycle 2 is your fee processing cycle then set cycle 2 in OIF2.
Requirements
Standard settings
Recommendation
Activities
Further notes
If you have your own logic for determining the payment terms for an invoicing cycle or for determining the netting cycle for an invoicing cycle, then this may be programmed in the user exits provided.
Requirements
The billing document type must be given an alphanumeric code with up to 4 characters and a text description.
At the item detail level, certain characteristics for each document type have to be entered. This includes the invoice cycle assignments and split invoice control.
Here you define which invoicing cycles are going to be processed by this document type. Between one and nine invoicing cycles can be allocated to a document type.
Further notes
For more information on the requirements of field entry at the detail level, see:
Business Attributes
| ASAP Roadmap ID | 201 | Make global settings |
| 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_EXG_0039 | 0 | I270009305 A | |
| SIMG | SIMG_EXG_0039 | 1 | I270009307 A | |
| SIMG | SIMG_EXG_0039 | 2 | I270009311 | Tariffs, Duties and Permits |
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_TVFK | V - View | VOFA | EXG_000001 | Billing doc.: document type |
History
| Last changed by/on | SAP | 20040212 |
| SAP Release Created in |
