SAP Best Practices: Development Master List

726: Invoice Verification

Building Block Information
Administrational Data

Netherlands

Switzerland

Venezuela
Singapore
Indonesia
Colombia
Germany

Denmark

Lithuania

Romania
Malaysia
Australia

Slovenia

Thailand
Hungary

Slovakia
Portugal

Vietnam
Czechia

Sweden
Belgium

Estionia
Canada

Ukraine
Norway
Finland

Greece

Mexico
France

Poland
Austria

Russia

Turkey
Serbia
Arabia
Japan
Korea
Latvia
China

South
Spain
Saudi

Africa
Brazil

Israel
Chile

India

Peru
USA

Italy

UK
Localized Country
Name of the Building Block 726: Invoice Verification
RACI
Responsible Tim Ibe Tim Ibe
BB Release Information
Basis Release SAP ERP 6.0 EhP3
Released in Edition 2008-4
Version V1.603
BB System Data Container /SMB99/ALL_H001_J01
Country Information
Country of development US
Released for countries X
Namespace SMB91
Deliverables
BB Description 726_EN_US.htm
Documentation
Configuration Guide 726_BB_ConfigGuide_EN_US.doc
User role n/a
Training Material n/a
Test Catalog n/a
…

Copyright © 2003 SAP AG All rights reserved

 SAP Best Practices: Development Master List

726: Invoice Verification

New
Phase Activity System Changed X
Level 1 Level 2 Level 3 Level 4 Level 5 Deleted

Document StatusDet ECATT: Test Technical name of

Referencedation Status ails Remarks BC-Set Configuration ECATT: Test Script ECATT: External Variant BC-SET: External Variant docu object in BPIA BPIA Manual Task
Preparation
Installation of the Best Practices Installation Assistant
Installation of Baseline Building Blocks (Layer 0):
100 - SAP BP Installation ERP 100
101 - Organizational Structure ERP 101
102 - External Financial Accounting ERP 102
103 - Basic Overhead Cost Controlling ERP 103
104 - Materials Management ERP 104
105 - Sales and Distribution ERP 105
Installation of Industry Building Blocks:
701 - Retail Organisation ERP 701
711 - Item Management ERP 711
712 - Retail Pricing ERP 712
713 - Assortment Operations ERP 713
721 - Demand-driven Procurement ERP 721

Installation
Set Tolerance Limits /SMBA0/V_169G_B0L3_J01 SMBA0_V_169G_B0L3_J01_726.TXT
Maintain Document Type for Invoice Reduction and Revaluation entry RK needs to be twice in variant file, because it/SMBA0/V_T003_B2ML_J01 SMBA0_V_T003_B2ML_J01_726.TXT
Assign Document Types to Transactions /SMBA0/V_169F_B2MM_J01 SMBA0_V_169F_B2MM_J01_726.TXT
Tax Defaults in Invoice Verification /SMBA0/V_169V_ST_B074_J01 SMBA0_V_169V_ST_B074_J01_726.TXT
Tax Treatment in Invoice Reduction /SMBA0/V_169P_IRTAX_B072_J01 SMBA0_V_169P_IRTAX_B072_J01_726.TXT
Mail to purchasing organization for price changes /SMBA0/V_169P_A_B0L8_J0B SMBA0_V_169P_A_B0L8_J0B_726.TXT
Maintain message condition Info only, done in 780
Set RA doc type as internal number range /SMBA0/NRIV_B1KN_J01 SMBA0_NRIV_B1KN_J01_726.TXT
Test/Evaluation/Training

Copyright © 2005 SAP AG All rights reserved

 SAP Best Practices: Development Master List

CS CE

R NR
NR R NR NR NR NR NR NR NR NR NR NR Nr NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR NR

South Korea
South Africa
Netherlands

Switzerland

Venezuela
Singapore
Indonesia
Colombia
Germany

Lithuania
Denmark

Romania
Malaysia
Australia

Slovenia
Hungary

Slovakia
Portugal

Vietnam
Sweden
Belgium

Czechia
Canada

Ukraine
Norway
Manual Task Demo Data (&

Estonia
Finland

Greece

Mexico

Poland
Austria

France

Turkey
Russia

Serbia
Arabia
Japan

Latvia
China

Spain
Saudi
Brazil

Israel
Object Name Dependent Testing: Localization Translation Localization

Chile

India

Peru
USA

Italy

UK
(BPIA) Transaction IMG Activity Configuration) Print Form Test case Information Information Comments

X X X
X X X
X X X
X X X
X X X
X X X

X X X
X X X
X X X
X X X
X X X

X X X
X X X
X X X
X X X
X X X
X X X

X X

Copyright © 2005 SAP AG All rights reserved