SAP ABAP IMG Activity SIMG_EXG_0040 (Maintain invoicing cycle numbers)
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_0040 Maintain invoicing cycle numbers  
Transaction Code S_SO5_65000063   IMG activity: SIMG_EXG_0040 
Created on 19990913    
Customizing Attributes SIMG_EXG_0040   Maintain invoicing cycle numbers 
Customizing Activity SIMG_EXG_0040   Maintain invoicing cycle numbers 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_EXG_0040    

Description

Here you can define invoicing cycles. To improve the system performance, you can also assign a material indicator, delivery costs/taxes indicator and a fees indicator to the invoicing cycle.

Example

Requirements

Standard settings

Recommendation

Activities

Further notes

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_0040 0 I270009305 A  
SIMG SIMG_EXG_0040 1 I270009307 A  
SIMG SIMG_EXG_0040 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_TOIA10 V - View SM30 EXG_000001 Maintain Invoice Cycle Descriptions 
History
Last changed by/on SAP  20040212 
SAP Release Created in