SAP ABAP IMG Activity W_WB2B_0G31 (Define Business Partner for Billing Document)
Hierarchy
☛
EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
⤷
LO-GT-TC (Application Component) Trading Contract
⤷
WB2B (Package) Trading contract
EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade⤷
LO-GT-TC (Application Component) Trading Contract⤷
WB2B (Package) Trading contract
IMG Activity
| ID | W_WB2B_0G31 | Define Business Partner for Billing Document |
| Transaction Code | S_P0D_25000039 | (empty) |
| Created on | 20000818 | |
| Customizing Attributes | W_WB2B_DUMMY | Attribute Global Trade |
| Customizing Activity | W_WB2B_0G31 | Define Business Partner for Billing Document |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | W_WB2B_0G31 |
Use
In this IMG activity, you define the partner for which you are creating an expense document (Vendor Billing Document -VBD). Valid choices are:
- Customer
Users are allowed to enter sales data, such as a customer or sales tax code.
- Vendor:
Users are allowed to enter purchasing data, such as, the vendor or a tax code in purchasing.
Requirements
Standard settings
Activities
Define a business partner for each VBD type. A document type can have exactly one business partner.
Example
Business Attributes
| ASAP Roadmap ID | 899 | not to be assigned |
| Mandatory / Optional | 3 | Nonrequired activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
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_TMFK_EXP | V - View | SM30 |
History
| Last changed by/on | SAP | 20020326 |
| SAP Release Created in | 46C |
