Determination Method for Vendor Billing Document Type
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
W_WB2B_0G45
Use
In this IMG activity, you define the data processing method for trading expenses. Choose one of the following methods for each TEW type:
Direct Enter Vendor Billing Document Type
If you choose this method, you select the Vendor Billing Document type directly when you maintain expense data.
Determine via Expense Class; Additional Manual Selection in Dialog Box
If you choose this method, the system determines the Vendor Billing Document type based on a combination of the following elements:
Expense Class Group
Expense Class
Accounting Type
Posting Type
If several Vendor Billing Document types are defined, the system displays the selection list in a dialog box. You can then choose the appropriate Vendor Billing Document type manually in the dialog box.
Determine via Expense Class Only; No Dialog Box
As with the previous method, the system determines Vendor Billing Document types based on a combination of the following elements:
Expense Class Group
Expense Class
Accounting Type
Posting Type
However, if there are several appropriate Vendor Billing Document types, the system automatically chooses one Vendor Billing Document type in the background.
Hierarchy 
EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
LO-GT-TE (Application Component) Expenses
WB2B_EXPENSE (Package) Trading Expense Handling
IMG Activity 
Document 
History 
