SAP ABAP IMG Activity SIMG_OHP3OOSR (Invoice Creation Settings)

Hierarchy

☛ SAP_HRGXX (Software Component) Sub component SAP_HRGXX of SAP_HR
   ⤷ PE (Application Component) Training and Event Management
     ⤷ PP9C (Package) Training and Event Management - Customizing

IMG Activity

ID	SIMG_OHP3OOSR	Invoice Creation Settings
Transaction Code	S_AHR_61011860	IMG Activity: SIMG_OHP3OOSR
Created on	19981221
Customizing Attributes	SIMG_OHP3OOSR	Invoice Creation Settings
Customizing Activity	SIMG_OHP3OOSR	Invoice Creation Settings

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_OHP3OOSR

In this step, you make the settings required for invoice creation.

• Under AVART, you enter the sales document type.
• Under FKARA, you enter the billing type.
• Under PSTYV, you enter the item category.

Requirements

The values you enter must already be maintained in Sales and Distribution (SD).

Standard settings

The standard system contains no preset values.

Recommendation

SAP recommends that you copy the sales document type TA, the billing type FX and the item category DLN from SD.

Further notes

The billing report of Training and Event Management triggers the billing process in SD via the sales document type.

Business Attributes

ASAP Roadmap ID	255	Create Interfaces
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	1	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_OHP3OOSR	0	HLA0100695	Billing and Activity Allocation

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_T77S0SC	V - View	OOSR	PE000015HR	☐	☐	Organizational Elements

History

Last changed by/on	SAP	19990204
SAP Release Created in