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SIMG_NOP_0001 - JV Non-Operated Billing Form

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Defining a non-operated billing form template which is used for the non-operator invoice.

The first step in defining an input form template is to name the billing form template. You may specify multiple billing form templates and link them to different ventures.

When you have fully defined the non-operated billing form, you must assign it to the non-operated ventures for which it will be used on the Joint Venture Master: Basic screen.

To define a new non-operated billing input form, enter the following information:

In the NBFM or non-operated billing form field, enter the code for the new input form.

In the JV Non-operated Billing Form Text field, enter a description of the new billing form.

CPI1466 during Backup   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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