SAP ABAP IMG Activity W_WLFA_0008 (Document Schema (Billing Document Type Grouping))

Hierarchy

☛ 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_0008	Document Schema (Billing Document Type Grouping)
Transaction Code		(empty)
Created on	19981222
Customizing Attributes	W_WLFA_0008	Document Schema (Billing Document Type Grouping)
Customizing Activity	W_WLFA_0008	Document Schema (Billing Document Type Grouping)

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	W_WLFA_0008

For each transaction, you can define whether the system should determine different calculation schemas for different business transactions.

Example

For a specific purchasing organization and vendor, you want the system to determine different conditions and thus different condition schemas for different business transactions (such as credit memo creation or invoice creation). To do so, you assign different document schemas to the vendor billing document types of the category "invoice" and "credit memo".

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_0008	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_TMKV	V - View	SM30	0000000001	☐	☐	Calculation Schemas: Transaction

History

Last changed by/on	SAP	19990107
SAP Release Created in