SAP ABAP IMG Activity W_WLFA_0020 (Develop Enhancements for Agency Business)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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MM-IV-GF (Application Component) General Functions
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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_0020 | Develop Enhancements for Agency Business |
| Transaction Code | S_ALR_87001913 | IMG Activity: W_WLFA_0020 |
| Created on | 19981222 | |
| Customizing Attributes | W_WLFA_0020 | Develop Enhancements for Agency Business |
| Customizing Activity | W_WLFA_0020 | Develop Enhancements for Agency Business |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | W_WLFA_0020 |
The following enhancements are available for Agency Business:
- LWZRE001 Agency Business Condition Determination Enhancement
- LWZRE002 Enhancement for Transferring Documents to Financial Accounting
- LWZRE003 Settlement Request Credit Limit Check Enhancements
- LWZRE004 Settlement Request Document Check Enhancements
- LWZRE005 Enhancement: Settlement Request for Cash Discount Determination
- LWZRE006 Enhancement: Agency Business Result Object Determination
- LWZRE007 Enhancement: Remuneration List Date Determination for Agency Business
- LWZRE008 Enhancement: Fill/Change Customer-Specific Fields for Payment Documents
- LWZRE009 Ehancement: Message Determination and Correspondence
- LWZRE010 Enhancement: Account Determination for Agency Business
- LWZRE011 Agency Business: Screen Exits for Payment Documents
- LWZRE012 Enhancement: Data Transfer for Pricing in Payment Documents
- LWZRE013 Agency Business: Screen Exits for Vendor Billing Documents
- LWZRE014 Enhancement: Check for Customer-Specific Fields in Billing Documents
- LWZRE015 Enhancement: Data Transfer for Remuneration List Creation
- LWZRE016 Enhancement: Data Transfer for Posting List Creation
- LWZRE017 Enhancement: Save Checks for Payment Documents
- LWZRE018 Enhancement: Save Checks for Remuneration Lists
- LWZRE019 Enhancement: Save Checks for Billing Documents
- LWZRE020 Enhancement: Save Checks for Posting Lists
- LMCWZ001 Enhancement for Communication Structures for Updates from Agency Business Documents
Example
Requirements
Standard settings
Recommendation
Activities
- Create the enhancements.
To do this, you can create a new project or use an existing project.
- Activate the project.
Your enhancement is only valid after it has been activated.
Further notes
Unlike modifications, enhancements are release independent as that they are created in a name range that has been reserved solely for the customer.
The standard procedure for creating enhancements can be found in the enhancement transaction. Choose Help -> Application Help. Select the enhancement and choose Read. Each enhancement is document. For more information, see the SAP Online Help.
Further notes
Business Attributes
| ASAP Roadmap ID | 257 | Create User Exits |
| Mandatory / Optional | 3 | Nonrequired activity |
| Critical / Non-Critical | 1 | 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_0020 | 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 |
| CMOD | L - Logical transport object | CMOD | 00000016LR | Customer Enhancement Projects |
History
| Last changed by/on | SAP | 20090119 |
| SAP Release Created in |
