SAP ABAP IMG Activity W_WLFA_0005 (Assign Billing Type to Remuneration List Type)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
MM-IV-GF (Application Component) General Functions
⤷
MR0C (Package) Customizing R/3 Invoice Verification
SAP_APPL (Software Component) Logistics and Accounting⤷
MM-IV-GF (Application Component) General Functions⤷
MR0C (Package) Customizing R/3 Invoice Verification
IMG Activity
| ID | W_WLFA_0005 | Assign Billing Type to Remuneration List Type |
| Transaction Code | S_P00_07000256 | IMG Activity: W_WLFA_0005 |
| Created on | 19981222 | |
| Customizing Attributes | W_WLFA_0005 | Assign Billing Type to Remuneration List Type |
| Customizing Activity | W_WLFA_0005 | Assign Billing Type to Remuneration List Type |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | W_WLFA_0005 |
Remuneration lists are used to group together existing billing documents in a new document. A remuneration list is sent to a central payment recipient who pays the items on the list. The remuneration list can be used to settle remuneration list conditions (such as del credere conditions) arranged with the payment recipient.
The remuneration list is made up of document that have already been passed on to Accounting.
In this step you determine for each billing document type the remuneration list type with which invoice lists are generated.
Standard settings
The standard SAP system contains four settings for invoice lists:
0005 for remuneration lists
0006 for credit memo lists
0007 for remuneration list cancellations
0008 for credit memo lists
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | W_WLFA_0005 | 0 | ALR0000097 | Agency Business (Global Trade) |
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_REL | V - View | SM30 | 0000000001 | Vendor Billing Doc.: Billing Doc. Type - Inv.List Type |
History
| Last changed by/on | SAP | 20000127 |
| SAP Release Created in |
