SAP ABAP IMG Activity SIMG_EXG_0043 (Maintain exchange output document types)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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OIA (Package) Exg exchanges

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IMG Activity
ID | SIMG_EXG_0043 | Maintain exchange output document types |
Transaction Code | S_SO5_65000042 | IMG activity: SIMG_EXG_0043 |
Created on | 19990913 | |
Customizing Attributes | SIMG_EXG_0043 | Maintain exchange output document types |
Customizing Activity | SIMG_EXG_0043 | Maintain exchange output document types |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_EXG_0043 |
Description
Table TVFK
The standard billing document types are used as:
- Exchange statement document types
- Movements based netting document types
- Netting statement document types.
This table thus allows the creation and maintenance of billing document types.
Example
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. For the purposes of generating an exchange statement, it is important to define:
- Output determination procedure - Output determ.proc.
- Output application type - Application
- Output type - Output type
Standard settings
Recommendation
Activities
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 |
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SIMG | SIMG_EXG_0043 | 0 | I270009305 | Exchanges |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
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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_000002 | Billing: Document type |
History
Last changed by/on | SAP | 19990913 |
SAP Release Created in |