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_ISUBIPCSI_000003 - Define Document Types for Simulation Documents

RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
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In this IMG activity you define the document type that determines the assignment of document numbers within billing simulation.

You also define the number range valid for the simulation document via the document type and an explanatory text.

When you assign number ranges, you should generally assign higher number ranges to document types for the billing procedures used more frequently; it is then easier to extend a higher number range.

Document type FB (final billing) ---> number range 02
Document type CB (consumption billing) ---> number range 04
Document type SI (billing simulation) ---> number range 03

You are required to create the number ranges beforehand.

You must create the document type Simulation since billing simulation uses its own document type.

Allocate a separate number range to this document type.

1. Determine which standard settings you are able to use.
2. Change or supplement the standard settings as required.
3. If you accept the standard document type and corresponding number range, you must check the specified document number range in the activity Define Number Ranges for Billing Documents.
   These number ranges must contain the number intervals you wish to have.

There are possible entries stored for the document types; you can see these by choosing F4.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 1588 Date: 20240523 Time: 164811     sap01-206 ( 27 ms )