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_FICAINV_VC_TFK8280 - Define Grouping Variants for Billable Items when Printing
Addresses (Business Address Services) rdisp/max_wprun_time - Maximum work process run timeThis documentation is copyright by SAP AG.
In this activity, you define grouping variants.
When displaying the following items in the bill form, these items are issued in a coherent list:
- Billable items of an invoicing document
- Items for the extensions of these billable items
- Items of a diverse item type, for example, items of the invoicing document
If you want to sort the items or group them in partial lists, define a grouping variant for them.
By using a grouping variant, you can create detailed rules for how the items in the bill form are grouped.
Grouping of billable items is possible for the following record types:
- IT (Main items)
- TT (Attachment items)
The grouping is based on fields of these record types or on fields of an associated extension type with the indicator Extension Relation.
Grouping of items for the extension of billable items is possible based on the fields of this extension if the indicator Extension Relation is not activated for this extension type.
The grouping of the items of a varied item type is based on the fields of this item type or is possible in the fields of associated 1:1 nodes.
The use of a grouping variant for displaying the items above in the bill form is optional.
Assign the grouping variant to the billing form.
CL_GUI_FRONTEND_SERVICES - Frontend Services BAL_S_LOG - Application Log: Log header data
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Length: 1705 Date: 20240523 Time: 175416 sap01-206 ( 26 ms )
