SAP ABAP IMG Activity WLF_GE_0404 (Document Adjustment for Vendor Billing Document Application 'V')

Hierarchy

☛ EA-RETAIL (Software Component) SAP Enterprise Extension Retail
   ⤷ LO-AB (Application Component) Agency Business (Global Trade)
     ⤷ WZRE_MASS (Package) Agency Business: Mass Processing

IMG Activity

ID	WLF_GE_0404	Document Adjustment for Vendor Billing Document Application 'V'
Transaction Code	S_AEN_10000518	(empty)
Created on	20050309
Customizing Attributes	WLF_GE_0404	Document Adjustment for Vendor Billing Document Application 'V'
Customizing Activity	WLF_GE_0404	Document Adjustment for Vendor Billing Document Application 'V'

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	WLF_GE_0404

Use

In this IMG activity, you define the control for automatic document adjustment of vendor billing documents for application 'V' (Sales).

Requirements

Standard settings

Activities

Example

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	2	Optional 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	WLF_GE_0404	0	ALR0000099	Remuneration Settlement

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
VV_T6I1_30_VA	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20050309
SAP Release Created in	600