SAP ABAP IMG Activity W_WB2B_0G43 (Copy Control: Preceding Document Category to Vendor Billing Document)

Hierarchy

☛ EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
   ⤷ LO-GT-TE (Application Component) Expenses
     ⤷ WB2B_EXPENSE (Package) Trading Expense Handling

IMG Activity

ID	W_WB2B_0G43	Copy Control: Preceding Document Category to Vendor Billing Document
Transaction Code	S_P0D_25000087	(empty)
Created on	20010226
Customizing Attributes	W_WB2B_DUMMY	Attribute Global Trade
Customizing Activity	W_WB2B_0G43	Copy Control: Preceding Document Category to Vendor Billing Document

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	W_WB2B_0G43

Use

In this IMG activity, you define how the document flow is controlled. It is used when you create a Vendor Billing Document with reference, using planned expense data, or when you settle expenses based on an accrual expense document.

Requirements

Standard settings

Activities

1. Enter the Target Billing Document Type and the Preceding Document Category.
2. Assign a pricing type to this combination. For expenses, use pricing type G. Optionally, you can also set the Pricing Exchange Rate Type and the Copy Item Number flag.

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_TMCPF_VT	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20020326
SAP Release Created in	46C