SAP ABAP IMG Activity V_T007K_RU_CI (Define Correction Invoices)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J3RF (Package) Localization Russia: FI
IMG Activity
ID V_T007K_RU_CI Define Correction Invoices  
Transaction Code S_EBS_44000532   (empty) 
Created on 20111116    
Customizing Attributes V_T007K_RU_CI   Define Correction Invoices 
Customizing Activity V_T007K_RU_CI   Define Correction Invoices 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name V_T007K_RU_CI    

Use

In this Customizing activity, you define in the Purchase Ledger which document types to handle as Correction Invoices. This is done before running the Purchase Ledger.

Document types are defined differently for documents created from different sources. To define the document types, open J_3RFV_CORR_INV and fill the fields as follows:

For documents created from Materials Management:

  • "Company Code" (optional) # leaving this field empty chooses all company codes,
  • "Document Type" (optional) # specify the FI document type,
  • "Billing Type" # should be left empty,
  • "PO History Category" (required).

For documents created from Sales and Distribution:

  • "Company Code" (optional) # leaving this field empty chooses all company codes,
  • "Document Type" (optional) # specify the FI document type,
  • "Billing Type" (required) # specify type of the Sales and Distribution billing document,
  • "PO History Category" # should be left empty.

For documents created from Financial Accounting:

  • "Company Code" (optional) # leaving this field empty chooses all company codes,
  • "Document Type" (optional) # specify the FI document type,
  • "Billing Type" # should be left empty,
  • "PO History Category" # should be left empty.

Requirements

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 207   Establish Reporting 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
V_T007K_RU_CI RU Russian Fed.
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG V_T007K_RU_CI 0 HLA0009200 Financial Accounting 
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
J_3RFV_CORR_INV V - View SM30 J_3RFV_COR  
History
Last changed by/on SAP  20111116 
SAP Release Created in 606