Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
ID-FI-PH (Package) Philippines
IMG Activity
| ID | V_T003_B_I_PH | Assign Document Types to Document Classes |
| Transaction Code | S_SL0_21000021 | (empty) |
| Created on | 20040426 | |
| Customizing Attributes | DOCNO_PH | Document Numbering Philippines |
| Customizing Activity | V_T003_B_I_PH | Assign Document Types to Document Classes |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | V_T003_B_I_PH |
Use
In this IMG activity, you assign document types to document classes.
Requirements
You have already created your document classes.
Standard settings
Activities
Assign the relevant accounting document types to each of your document classes. For each document class, specify Generate Official Document Number, without date control. The other fields are not relevant for the Philippines.
Example
Assume you have the following two document classes - IN for invoices and CN for credit memos. In Financial Accounting (FI), you have two accounting document types for invoices (DR and RV), and one for credit memos (DG). Enter data as follows:
Document type Description Document class Description
DR Customer invoice IN Invoice
RV Billing doc.transfer IN Invoice
DG Customer credit memo CM Credit memo
For each of these entries, you also specify Generate Official Document Number, without date control on the Details screen.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
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_T003_B_I | V - View | SM30 |
History
| Last changed by/on | SAP | 20040507 |
| SAP Release Created in | 500 |
