SAP Reference and Collaboration-List of all SAP SPRO IMG activities by modules

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  →  Search any SAP configuration (SAP SPRO IMG) activities  ←

A total of 655 SAP SPRO IMG activities were found.
Search in: All modules/sub-menu
Search by: "text" that Contains "%billing%"

No.DescriptionTcodeModules
  
101Document Schema (Billing Document Type Grouping)
Type: Implementation Guide - Activity - details

0Logistics - General
102Calculation Schema Determination → Calculation Schema Determination, Vendor Billing Document
Type: Implementation Guide - Activity - details

SM30Logistics - General
103Billing
Type: IMG - structure nodes - details

Logistics - General
104Billing Document Types
Type: Implementation Guide - Activity - details

0Logistics - General
105Billing Document Types → Vendor Billing Document: Document Types
Type: Implementation Guide - Activity - details

SM30Logistics - General
106Assign Billing Type to Remuneration List Type
Type: Implementation Guide - Activity - details

S_P00_07000256Logistics - General
107Assign Billing Type to Remuneration List Type → Vendor Billing Doc.: Billing Doc. Type - Inv.List Type
Type: Implementation Guide - Activity - details

SM30Logistics - General
108Transfer Rules → Assign Transfer Groups to Billing Type
Type: Implementation Guide - Activity - details

SM34Logistics - General
109Assignment of Remuneration List Groups for Billing Type
Type: Implementation Guide - Activity - details

S_ALN_01000519Logistics - General
110Document Adjustment for Vendor Billing Document Application "M"
Type: Implementation Guide - Activity - details

S_AEN_10000517Logistics - General
111Document Adjustment for Vendor Billing Document Application "V"
Type: Implementation Guide - Activity - details

S_AEN_10000518Logistics - General
112Customer Billing Document: Listbox Set of Lists
Type: Implementation Guide - Activity - details

S_P0D_25000071Logistics - General
113Customer Billing Document: Default Listbox Content
Type: Implementation Guide - Activity - details

S_P0D_25000072Logistics - General
114BAdI: Change ALV Data from Customer Billing Documents
Type: Implementation Guide - Activity - details

S_PLN_62000071Logistics - General
115BAdI: Change ALV Data from Customer Billing Document Lists
Type: Implementation Guide - Activity - details

S_PLN_62000072Logistics - General
116Define And Assign Pricing Procedures → Assign document pricing procedures to billing types
Type: Implementation Guide - Activity - details

SM30Logistics - General
117Define And Assign Pricing Procedures → Document pricing procedure - Assign billing types
Type: Implementation Guide - Activity - details

OVTPLogistics - General
118Define And Assign Pricing Procedures → Document Pricing Procedure - Assign Billing Types
Type: Implementation Guide - Activity - details

OVTPLogistics - General
119Calculation Schema Determination → Calculation Schema Determination, Vendor Billing Document
Type: Implementation Guide - Activity - details

SM30Logistics - General
120Expenses in the Vendor Billing Document
Type: IMG - structure nodes - details

Logistics - General
121Maintain Vendor Billing Document Type
Type: Implementation Guide - Activity - details

S_P0D_25000088Logistics - General
122Define Business Partner for Billing Document
Type: Implementation Guide - Activity - details

S_P0D_25000039Logistics - General
123Vendor Billing Document By Vendor Billing Document
Type: Implementation Guide - Activity - details

S_P0D_25000107Logistics - General
124Copy Control: Preceding Document Category to Vendor Billing Document
Type: Implementation Guide - Activity - details

S_P0D_25000087Logistics - General
125Determination Method for Vendor Billing Document Type
Type: Implementation Guide - Activity - details

S_P0D_25000089Logistics - General
126BAdI: Modify Input Data for Customer Billing Documents
Type: Implementation Guide - Activity - details

S_PLN_62000110Logistics - General
127BAdI: Results Data for Customer Billing Documents
Type: Implementation Guide - Activity - details

S_PLN_62000111Logistics - General
128Copy Control for Billing Document to Vendor Billing Document
Type: IMG - structure nodes - details

Logistics - General
129Billing Type Assignment to Copy Control Group
Type: Implementation Guide - Activity - details

S_AEN_10000288Logistics - General
130BAdI: Provide Purchasing-Specific Header Data for Each Billing Item
Type: Implementation Guide - Activity - details

S_AEN_10000940Logistics - General
131BAdI: Provide Purch.-Specific Hdr Data per Billing Item - Deactivate Impl.
Type: Implementation Guide - Activity - details

S_AEN_10000941Logistics - General
132BAdI: Transform Billing Document Partner to Data Suitable for PPF
Type: Implementation Guide - Activity - details

S_AEN_10000946Logistics - General
133 BAdI: Check Document Index Update in Billing Doc. for Condition Contract
Type: Implementation Guide - Activity - details

S_XEN_65000077Logistics - General
134 BAdI: Document Update in Billing for Condition Contract - Deact. Impl.
Type: Implementation Guide - Activity - details

S_XEN_65000078Logistics - General
135BAdI: Data Transfer for a Customer Billing Document
Type: Implementation Guide - Activity - details

S_AEN_10000957Logistics - General
136Determine Billing Blocks
Type: Implementation Guide - Activity - details

0Logistics - General
137Maintain Access Sequences → Maintain Access Sequence for Billing Documents
Type: Implementation Guide - Activity - details

V/54Logistics - General
138Assign Message Type to Message Determination Procedure → Output Determination Procedure (Billing Doc.)
Type: Implementation Guide - Activity - details

V/42Logistics - General
139Maintain Message Condition Records → Create Message : Billing Document
Type: Implementation Guide - Activity - details

VV31Logistics - General
140Maintain Message Condition Records → Change Message: Billing Document
Type: Implementation Guide - Activity - details

VV32Logistics - General
141Maintain Message Condition Records → Display Message: Billing Document
Type: Implementation Guide - Activity - details

VV33Logistics - General
142Define Blocking Reasons for Billing Document/Invoice
Type: Implementation Guide - Activity - details

/NFM/80000220Logistics - General
143Define Blocking Reasons for Billing Document/Invoice → Billing: Blocking Reasons
Type: Implementation Guide - Activity - details

OVV3Logistics - General
144Define Blocking Reasons for Billing Document/Invoice → Assign Blocking Reasons to Billing Types
Type: Implementation Guide - Activity - details

OVV4Logistics - General
145Sales and Distribution - Billing Documents
Type: IMG - structure nodes - details

Logistics - General
146Assign Billing Types to Delivery Types
Type: Implementation Guide - Activity - details

S_AL0_96000116Logistics - General
147Set Partner Determination For Hierarchy Categories → Set Up Partner Determination for Billing Header
Type: Implementation Guide - Activity - details

SM34Sales and Distribution
148Set Partner Determination For Hierarchy Categories → Set Up Partner Determination for Billing Item
Type: Implementation Guide - Activity - details

SM34Sales and Distribution
149Billing Document
Type: IMG - structure nodes - details

Sales and Distribution
150Define Billing Schedule
Type: Implementation Guide - Activity - details

S_ALR_87006583Sales and Distribution
151Define Billing Schedule → C SD Tab. Billing Schedules
Type: Implementation Guide - Activity - details

OVR4Sales and Distribution
152Define And Assign Pricing Procedures → Assign document pricing procedures to billing types
Type: Implementation Guide - Activity - details

SM30Sales and Distribution
153Define And Assign Pricing Procedures → Document pricing procedure - Assign billing types
Type: Implementation Guide - Activity - details

OVTPSales and Distribution
154Define And Assign Pricing Procedures → Document Pricing Procedure - Assign Billing Types
Type: Implementation Guide - Activity - details

OVTPSales and Distribution
155Maintain And Assign Pricing Procedure → Assign document pricing procedures to billing types
Type: Implementation Guide - Activity - details

SM30Sales and Distribution
156Maintain And Assign Pricing Procedure → Document pricing procedure - Assign billing types
Type: Implementation Guide - Activity - details

OVTPSales and Distribution
157Maintain Billing Type And Billing Type Proposal
Type: Implementation Guide - Activity - details

0Sales and Distribution
158Maintain Billing Type And Billing Type Proposal → Maintain billing type proposal for order types
Type: Implementation Guide - Activity - details

VOV8Sales and Distribution
159Maintain Billing Type And Billing Type Proposal → Maintain billing type
Type: Implementation Guide - Activity - details

VOFASales and Distribution
160Maintain Billing Relevance For Item Categories
Type: Implementation Guide - Activity - details

S_ALR_87007050Sales and Distribution
161Assign Account Determination Procedure → Assign reconciliation acc. determin. proced. to billing type
Type: Implementation Guide - Activity - details

SM30Sales and Distribution
162Assign Account Determination Procedure → Assign reconciliation acc. determin. proced. to billing type
Type: Implementation Guide - Activity - details

OV68Sales and Distribution
163Assign Account Determination Procedure → Assign cash consumption account procedure to billing types
Type: Implementation Guide - Activity - details

SM30Sales and Distribution
164Assign Account Determination Procedure → Assign cash consumption account procedure to billing types
Type: Implementation Guide - Activity - details

OV78Sales and Distribution
165Maintain Output Determination for Billing Documents
Type: IMG - structure nodes - details

Sales and Distribution
166Maintain Condition Tables → Maintain output condition table for billing documents
Type: Implementation Guide - Activity - details

V/63Sales and Distribution
167Maintain Condition Tables → Field catalog: Messages for billing documents
Type: Implementation Guide - Activity - details

SM30Sales and Distribution
168Maintain Condition Tables → Maintain output condition table for billing documents
Type: Implementation Guide - Activity - details

V/63Sales and Distribution
169Maintain Condition Tables → Field catalog: Messages for billing documents
Type: Implementation Guide - Activity - details

V/88Sales and Distribution
170Maintain Output Types → Output types: Billing documents
Type: Implementation Guide - Activity - details

V/40Sales and Distribution
171Maintain Output Types → Output types: Billing documents
Type: Implementation Guide - Activity - details

V/40Sales and Distribution
172Maintain Access Sequences → Maintain access sequence for billing documents
Type: Implementation Guide - Activity - details

SM34Sales and Distribution
173Maintain Access Sequences → Maintain Access Sequence for Billing Documents
Type: Implementation Guide - Activity - details

V/54Sales and Distribution
174Assign Output Types To Partner Functions → For billing documents
Type: Implementation Guide - Activity - details

SM30Sales and Distribution
175Assign Output Types To Partner Functions → For billing documents
Type: Implementation Guide - Activity - details

V/31Sales and Distribution
176Maintain Output Determination Procedure → For billing documents
Type: Implementation Guide - Activity - details

SM34Sales and Distribution
177Maintain Output Determination Procedure → For billing documents
Type: Implementation Guide - Activity - details

V/42Sales and Distribution
178Assign Output Determination Procedures → Assign billing documents
Type: Implementation Guide - Activity - details

V/25Sales and Distribution
179Material Sorting: Billing Documents
Type: Implementation Guide - Activity - details

/BEV1/91000086Sales and Distribution
180Set Up Partner Determination → Set Up Partner Determination for Billing Header
Type: Implementation Guide - Activity - details

SM34Sales and Distribution
181Set Up Partner Determination → Set Up Partner Determination for Billing Item
Type: Implementation Guide - Activity - details

SM34Sales and Distribution
182Service Quotation/Resource-Related Billing
Type: IMG - structure nodes - details

Sales and Distribution
183Profiles For Resource-Related Billing/Quotation Creation
Type: Implementation Guide - Activity - details

S_ALR_87007119Sales and Distribution
184Check Profile Settings → Billing Doc. and Quotation Profiles Consistency Check
Type: Implementation Guide - Activity - details

ODP2Sales and Distribution
185Define Special Features for Credit and Debit Memo Procedures → Make settings for the self-billing procedures
Type: Implementation Guide - Activity - details

SM30Sales and Distribution
186Define Special Features for Credit and Debit Memo Procedures → Make settings for the self-billing procedures
Type: Implementation Guide - Activity - details

OVD1Sales and Distribution
187Maintain Copy Control for Sales Documents → Copying Control: Billing Document to Sales Document
Type: Implementation Guide - Activity - details

VTAFSales and Distribution
188Maintain Copy Control for Sales Documents → Copying Control: Billing Document to Sales Document
Type: Implementation Guide - Activity - details

VTAFSales and Distribution
189Assign Forms/Programs For Export Billing Documents
Type: Implementation Guide - Activity - details

S_ALR_87001634Sales and Distribution
190Assign Forms/Programs For Export Billing Documents → Assign Billing Documents
Type: Implementation Guide - Activity - details

SM30Sales and Distribution
191Assign Forms/Programs For Export Billing Documents → Assign Billing Documents
Type: Implementation Guide - Activity - details

V/83Sales and Distribution
192Activate Transfer of Billing Documents (SD0C)
Type: Implementation Guide - Activity - details

/SAPSLL/36000167Sales and Distribution
193Billing
Type: IMG - structure nodes - details

Sales and Distribution
194Billing Documents
Type: IMG - structure nodes - details

Sales and Distribution
195Define Billing Types
Type: Implementation Guide - Activity - details

S_ALR_87007665Sales and Distribution
196Define Billing Types → Check Customizing Settings for Billing Document Types
Type: Implementation Guide - Activity - details

VCHECKVOFASales and Distribution
197Define Billing Types → Define Billing Types
Type: Implementation Guide - Activity - details

VOFASales and Distribution
198Enter Data in Additional Fields for Billing and Netting Document Types
Type: Implementation Guide - Activity - details

S_ANI_44000023Sales and Distribution
199Define Number Range For Billing Documents
Type: Implementation Guide - Activity - details

S_ALR_87007661Sales and Distribution
200Assign Invoice List Type To Each Billing Type
Type: Implementation Guide - Activity - details

S_ALR_87007654Sales and Distribution
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