SAP ABAP IMG Activity VV_J_3RFREGCUSTX (Enter Text Object IDs for Incoming Invoices)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-LOC (Application Component) Localization
     J3RF (Package) Localization Russia: FI
IMG Activity
ID VV_J_3RFREGCUSTX Enter Text Object IDs for Incoming Invoices  
Transaction Code S_EBJ_98000175   (empty) 
Created on 20121120    
Customizing Attributes VV_J_3RFREGCUSTX   Enter Text Object IDs for Incoming Invoices 
Customizing Activity VV_J_3RFREGCUSTX   Enter Text Object IDs for Incoming Invoices 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name VV_J_3RFREGCUSTX    

Use

You can use this customizing activity to enter text object IDs that are used to enter external document numbers and external document dates for incoming VAT invoices in the FI document header. To maintain text IDs you should use the text object Document Text (BELEG).

If you did not maintain text IDs or corresponding text fields are empty in the document, the external document number is taken from the Reference Document Number field (BKPF-XBLNR) and the external document date is taken from the Document Date field (BKPF-BLDAT).

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
VV_J_3RFREGCUSTX RU Russian Fed.
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG VV_J_3RFREGCUSTX 0 HLA0009201 General Ledger 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
VV_J_3RFREGCUSTX V - View SM30  
History
Last changed by/on SAP  20121120 
SAP Release Created in 617