SAP ABAP IMG Activity SIMG_OLPR_TCN41RP (Assign invoicing plan type to network profile)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ CNPC (Package) R/3 Customizing PP Project Management
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ CNPC (Package) R/3 Customizing PP Project Management
IMG Activity
ID | SIMG_OLPR_TCN41RP | Assign invoicing plan type to network profile |
Transaction Code | S_ALR_87005407 | IMG Activity: SIMG_OLPR_TCN41RP |
Created on | 19981222 | |
Customizing Attributes | SIMG_OLPR_TCN41RP | Assign Invoicing Plan Type to Network Profile |
Customizing Activity | SIMG_OLPR_TCN41RP | Assign Invoicing Plan Type to Network Profile |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_OLPR_TCN41RP |
In this step, you assign an invoicing plan type to the network type. The system then defaults this invoicing plan type when you create an invoicing plan in your network:
The invoicing plan type controls:
- The date category which regulates the data at date level in the invoicing plan. Example: invoicing rule.
- The standard invoicing plan, whose dates are copied to the invoicing plan as default dates.
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
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_OLPR_TCN41RP | 0 | HLA0001565 | Costing |
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_TCN41_FPART | V - View | SM30 | PS01 | Default Value for Invoicing Plan Type (PS) |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |