SAP Invoice Italy Steap

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