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SIMG_OLPR_TFPLARP1 - Maintain Settings for Invoicing Plan

SIMG_OLPR_TFPLARP1 - Maintain Settings for Invoicing Plan

General Material Data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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You can maintain an invoicing plan in activity-assigned networks for:

  • General costs activities
  • Externally processed activities
  • Externally procurred materials (non-stock components)

In the following you make the settings for the invoicing plan. You carry out the following work steps:

  • Maintain invoicing plan types
  • Maintain date descriptions for invoicing plans
  • Assign invoicing plan types to network profiles

Invoicing plan type:

In this step you maintain the invoicing plan type and determine:

  • The date category
  • The default invoicing plan whose dates are used as defaults when an invoicing plan is created

The date category controls:

  • The invoicing rule, for example percentage partial billing
  • The default values for the date descriptions
  • If and when dates are copied from milestones to the invoicing plan.

You can only use date categories in invoicing plans, if you have prevoiusly assigned the date category to the invoicing plan type.

The standard system contains the invoiving plan type 30.

  • Check whether you need more invoicing plan types.
  • If necessary create more invoicing plan types by choosing New entries.
  • In Date categories assign date categories to the invoicing plan type.
The date categories that you assign to the invoicing plan type are used as defaults for the invoicing paln.You can overwrite these dates in the invoicing plan.
Pro entry you can maintain one date category. If you want to maintain several date catgories for an invoicing plan type, you must make the corresponding number of entries.
  • Select a Default date categoryfor the invoicing plan type.
  • If you want to maintain default date categories for the default invoicing plan, choose Default invoicing plan and then Edit dates.
You can also a save an existing invoicing plan as a default reference plan. The system offers you the numbers of existing invoicing plans in the input help (F4) for the Invoice plan no. field.

Date descriptions:

In this step you define the descriptions of the dates for the invoicing plan. The descriptions are only used to distinguish between the different dates and have no control function.

Enter the following data for date descriptions:

  • Alphanumeric key, upto four characters long
  • Text description

Assignment of invoicing plan type to network profile:

In this work step you assign an invoicing plan type to a network profile. The system then uses the invoicing plan type as a default when it creates an invoicing plan for a network with the corresponding network profile.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 3633 Date: 20240523 Time: 193915     sap01-206 ( 44 ms )