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Characteristics created in the frame of PF1 Service Invoicing solution

The following characteristics were added in the P&L BW for entities in PF1:

  • Activity (OECD) group_P
  • Activity (OECD)_P
  • Biling type_P
  • Initial Heading
  • WBS Element

 

 

Usage of PF1 Service Invoicing solution characteristics

BFC heading determination

The determination of the BFC heading depends on the COPA value field and the Activity OECD using the mapping table below: 

In BW you can see: 

  • The value field = characteristics P&L element 
  • The Activity OECD added in 2018 = Activity(OECD)_P

Example:

The value field VVB30 (1) can be assigned to different BFC Heading (2) depending on the Activity OECD  (3)


The caracteristic Initial Heading corresponds to the BFC Heading before PF1 Service Invoicing restatements. It was only determined by the value field.  In the example VVB30 (1) was assigned to a single BFC Heading R11200 (3)

 

 

WBS elements

In the P&L, you can add the WBS element (1)  used for the service invoicing. It comes with all its attributes (2)

 

A long list of WBS attributes can be added

How WBS element from service invoicing are populated in P&L solution : 

To retrieve WBS element information we populate COPA line items linked to Invoice (transaction type F) .

We use Sales Order and Item Number in Sales Order to retrieve WBS information from CROCO technical Table Z1F_CRC_INV.

This process is limited to Service Invoicing billing type (L2VS, L2SS, G2VS, G2SS, L2VD, L2DS and G2VC) and only if WBS element field is empty

If nothing is founded in the CROCO technical Table Z1F_CRC_INV, we set the default value "CROCO-WBS-ERROR"


Billing type

You can add the characteristic Billing type_P to see what type of Billing type was used. 

Billing type concerned by Service Invoicing solution in PF1 are : 

L2VS, L2SS, G2VS, G2SS, L2VD,  L2DS and  G2VC  

 


 

 

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