SAP ABAP IMG Activity SIMG_OLMEOM4R (Maintain Date Category for Invoicing Plan Type)
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_OLMEOM4R Maintain Date Category for Invoicing Plan Type  
Transaction Code S_ALR_87002135   IMG Activity: SIMG_OLMEOM4R 
Created on 19981222    
Customizing Attributes SIMG_OLMEOM4R   Maintain Date Category for Invoicing Plan Type 
Customizing Activity SIMG_OLMEOM4R   Maintain Date Category for Invoicing Plan Type 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OLMEOM4R    

In this step, you can assign one or more date categories to each invoicing plan type.
If necessary, you can create new date categories.

Example

Requirements

Standard settings

Recommendation

Activities

Further notes

The date category determines:

  • whether the invoicing date has an invoice block (and, if so, which)
  • the invoicing rule, which specifies how the value to be invoiced on a certain date is to be determined
    In the standard system, invoicing rule 2 ("value-based partial invoice") specifies, for example, that the total invoice value is to be distributed among the dates and that a certain part of the total value is to be invoiced on each date.
  • which description is taken for the invoicing date

Note

In the standard system, the date category "Final invoice" is not suggested but must be entered manually by the person responsible during purchase order processing.

Requirements

The invoice blocks and date descriptions must have been maintained.

Standard settings

Date categories for partial invoicing plans and periodic invoicing plans are supplied in the standard system.

Activities

  1. To create a new date category, enter an alphanumeric key of max. two characters in length, plus a descriptive text.
  2. Assign the date category to the invoicing plan types that are to use it.

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_OLMEOM4R 0 HLA0006033 External Services 
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_MTFPLT V - View SM30 0000000001 Maintain Date Category for Invoicing Plan Type 
History
Last changed by/on SAP  19981222 
SAP Release Created in