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SAP Invoice Italy.pptx
- 1. Create local package or use existing one. 2. Domain ZIT_NATURA 2.1. Go to transaction SE11. 2.2. Select the domain radio button and enter ZIT_NATURA 2.3. Choose the Create push button. 2.4. Enter Natura as the short description. 2.5. Go to the Definition tab 2.6. In the Format box, enter ‘CHAR’ as data type and 2 as No. Characters 2.7. Go to the Value Range tab 2.8. In the Single Vals box enter the following values Column: Fix.Val. Short Description N1 escluse ex art.15 N2 non sogette N3 non imponibili N4 esenti N5 regime del margine 2.9. Save in the Local package and activate
- 2. Data Element ZIT_NATURA 2.2. Go to transaction SE11. 2.3. Select the Data type radio button and enter ZIT_NATURA. 2.4. Choose the Create push button. 2.5. Select the Data element radio button and confirm. 2.6. Enter Natura as the short description. 2.7. Go to the Data Type tab page. 2.8. Select the Elementary Type radio button and then the Domain radio button. 2.9. Enter ZIT_NATURA as the domain. 2.10. Press ENTER. 2.11. Go to the Field Label tab page. Enter the following field labels: Length Field Label Short 10 Natura Medium 15 Natura Long 20 Natura Heading 2 Na
- 3. Table ZIT_NATUR 3.1. Go to Transaction SE11 3.2. Select the Database Table radio button and enter ZIT_NATUR 3.3. Choose the Create push button 3.4. Go to the Fields tab 3.5. Enter Short Description ‘Natura’ 3.6. Add the following fields to the table: Field Key Initial values Data element MANDT X X MANDT MWSKZ X X MWSKZ NATURA ZIT_NATURA 3.7. Go to the Delivery and Maintenance Tab 3.8. Enter ‘C’ for Delivery Class 3.9. Press the Technical Settings button 3.10. Data Class APPL2 Press Buffering switched on flag Fully Buffered Flag Log data changes 1.1. Save and activate your changes.
- 4. Domain ZIT_MODPAG 4.1. Go to transaction SE11. 4.2. Select the domain radio button and enter ZIT_MODPAG 4.3. Choose the Create push button. 4.4. Enter Modalitá Pagamento as the short description. 4.5. Go to the Definition tab 4.6. In the Format box, enter ‘CHAR’ as data type and 4 as No. Characters 4.7. Go to the Value Range tab 4.8. In the Single Vals box enter the following values Column: Fix.Val. Short Description MP01 Contanti MP02 Assegno MP03 Assegno circolare MP04 Contanti presso Tesoreria MP05 Bonifico MP06 vaglia cambiario MP07 bollettino bancario MP08 carta di credito MP09 RID MP10 RID utenze MP11 RID veloce MP12 RIBA MP13 MAV MP14 quietanza erario giroconto su conti di contabilità MP15 speciale MP16 domiciliazione bancaria MP17 domiciliazione