Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
| Data Element | INVFUNC_PAYFORM_KK |
| Short Description | Invoicing Function: Payment Form |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| Data Type | CHAR | Character String |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Pymt Form |
| Medium | 15 | Payment Form |
| Long | 20 | Payment Form |
| Heading | 10 | Pymt Form |
Documentation
Definition
You can use the invoicing function payment form to create a payment form number in Invoicing in Contract Accounts Receivable and Payable (FI-CA).
Use
The invoicing function payment form enables you to assign a payment form number. It is defined in the invoicing document and can be printed on the invoice. In invoice correspondence, you can send a payment form to the business partner. This groups all open items that are considered in the final invoice amount. When the customer pays with the payment form, you can select these open items using the payment form number.
Dependencies
To create a payment form in invoicing, you have to activate this invoicing function in the invoicing process and activate payment form determination in the Implementation Guide for Contract Accounts Receivable under Integration -> Invoicing in Contract Accounts Receivable and Payable -> Invoicing -> Invoicing Processes -> Define Specifications for Payment Method/Payment Form Control. Here you can activate differentiated by the +/- sign of the invoice amount and the cash payer/direct debit payer criteria of the payer.
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
