SAP ABAP IMG Activity SIMG_OLMEOM1R (Maintain Periodic Invoicing Plan Types)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ ME0C (Package) Customizing R/3 Purchasing
IMG Activity
ID SIMG_OLMEOM1R Maintain Periodic Invoicing Plan Types  
Transaction Code S_ALR_87002129   IMG Activity: SIMG_OLMEOM1R 
Created on 19981222    
Customizing Attributes SIMG_OLMEOM1R   Maintain Periodic Invoicing Plan Types 
Customizing Activity SIMG_OLMEOM1R   Maintain Periodic Invoicing Plan Types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OLMEOM1R    

In this step, you define the periodic invoicing plan types by specifying the relevant control data for each desired instance.

At the time of purchase order processing - on the basis of certain rules for data determination - the invoicing plan type suggests data such as the duration of an invoicing plan, from which the relevant dates of the plan can be determined.

Among other things, the periodic invoicing plan type includes the following control data:

  • Horizon

    In the case of periodic invoicing plans, the horizon specifies the last date up until which dates are generally to be set. It is always determined from a rule that can be entered in the invoicing plan type as a default value. This rule takes the current date (=CPU date) as the base date. As a result, the horizon is continually extended into the future as the current date changes over time, which means that the invoicing dates to be set are also dynamically shifted into the future.

  • Dialog purchase order

    This field allows you to determine whether the invoicing dates are determined and inserted into the invoicing plan automatically, or whether they must be entered manually.

  • In advance

    Here you determine whether the invoice is to apply retrospectively or in advance - for example, whether a rental payment due on June 15 is to cover the period May 15 to June 15 (retrospective payment) or the period June 15 to July 15 (payment in advance).

Activities

  1. To create an invoicing plan type, you must enter an alphanumeric key of max. two characters in length, plus a descriptive text.
  2. Maintain the relevant control data on the detail screen for the invoicing plan type.

Example

Requirements

Standard settings

Recommendation

Activities

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 3   Nonrequired 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_OLMEOM1R 0 HLA0006033 O  
SIMG SIMG_OLMEOM1R 1 HLA0006041 Purchase Orders 
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_MTFPLA V - View SM30 0000000001 Maintain Invoicing Plan Types: Periodic Invoices 
History
Last changed by/on SAP  19981222 
SAP Release Created in