SAP ABAP IMG Activity SIMG_OLPR_V_TFPLARP (Maintain invoicing plan type)
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
⤷ 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_V_TFPLARP | Maintain invoicing plan type |
Transaction Code | S_ALR_87005417 | IMG Activity: SIMG_OLPR_V_TFPLARP |
Created on | 19981222 | |
Customizing Attributes | SIMG_OLPR_V_TFPLARP | Maintain Invoicing Plan Type |
Customizing Activity | SIMG_OLPR_V_TFPLARP | Maintain Invoicing Plan Type |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_OLPR_V_TFPLARP |
You maintain the invoicing plan type in this step.
You use the invoicing plan type to determine the following:
- Date category
- Standard invoicing plan; the system defaults the dates from this when you create an invoicing plan.
The date category regulates the following:
- Invoicing rule - example: partial billing by percentage.
- Default value for the date description
- Whether and when dates from the milestones are copied to the invoicing plan.
You can assign the invoicing type to the network profile as the default value.
Requirements
The invoicing plan type contains only the date categories which you have assigned to it.
Standard settings
The standard system we deliver contains invoicing plan type 30.
Activities
- Check whether you require further invoicing plan types.
- If necessary, choose New entriese to add further invoicing plan types.
- Use the step Maintain Date Category for Invoicing Plan Type to assign the required date categories to the invoicing plan.
- Choose a date category for the invoicing plan type.
- If you want to maintain the default dates for the invoicing plan, choose Dates. You can define an existing invoicing plan as the standard invoicing plan.
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_V_TFPLARP | 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_TFPLARP | V - View | SM30 | PS01 | Invoicing Plan Types for Networks |
History
Last changed by/on | SAP | 19981222 |
SAP Release Created in |