SAP ABAP IMG Activity SIMG_OLPR_TFPLARP1 (Maintain Settings for Invoicing Plan)
Hierarchy
☛ 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
IMG Activity
ID SIMG_OLPR_TFPLARP1 Maintain Settings for Invoicing Plan  
Transaction Code S_P00_07000312   (empty) 
Created on 20000202    
Customizing Attributes SIMG_OLPR_TFPLARP1   Maintain Settings for Invoicing Plan 
Customizing Activity SIMG_OLPR_TFPLARP1   Maintain Settings for Invoicing Plan 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_OLPR_TFPLARP1    

You can maintain an invoicing plan in activity-assigned networks for:

  • General costs activities
  • Externally processed activities
  • Externally procurred materials (non-stock components)

In the following you make the settings for the invoicing plan. You carry out the following work steps:

  • Maintain invoicing plan types
  • Maintain date descriptions for invoicing plans
  • Assign invoicing plan types to network profiles

Invoicing plan type:

In this step you maintain the invoicing plan type and determine:

  • The date category
  • The default invoicing plan whose dates are used as defaults when an invoicing plan is created

The date category controls:

  • The invoicing rule, for example percentage partial billing
  • The default values for the date descriptions
  • If and when dates are copied from milestones to the invoicing plan.

You can only use date categories in invoicing plans, if you have prevoiusly assigned the date category to the invoicing plan type.

Further notes

The standard system contains the invoiving plan type 30.

Activities

  • Check whether you need more invoicing plan types.
  • If necessary create more invoicing plan types by choosing New entries.
  • In Date categories assign date categories to the invoicing plan type.

    The date categories that you assign to the invoicing plan type are used as defaults for the invoicing paln.You can overwrite these dates in the invoicing plan.

    Pro entry you can maintain one date category. If you want to maintain several date catgories for an invoicing plan type, you must make the corresponding number of entries.

  • Select a Default date category for the invoicing plan type.
  • If you want to maintain default date categories for the default invoicing plan, choose Default invoicing plan and then Edit dates.

    You can also a save an existing invoicing plan as a default reference plan. The system offers you the numbers of existing invoicing plans in the input help (F4) for the Invoice plan no. field.

Date descriptions:

In this step you define the descriptions of the dates for the invoicing plan. The descriptions are only used to distinguish between the different dates and have no control function.

Activities

Enter the following data for date descriptions:

  • Alphanumeric key, upto four characters long
  • Text description

Assignment of invoicing plan type to network profile:

In this work step you assign an invoicing plan type to a network profile. The system then uses the invoicing plan type as a default when it creates an invoicing plan for a network with the corresponding network profile.

Requirements

Standard settings

Activities

Recommendation

Activities

Further notes

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
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_TFPLARP1 0 HLA0006680 Planned Costs 
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
VCL_TFPLARP1 C - View cluster SM34  
History
Last changed by/on SAP  20000202 
SAP Release Created in 46C