SAP ABAP IMG Activity _ISUBS_000005 (Define Deregulation Settings)
Hierarchy
☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U (Application Component) SAP Utilities
     ⤷ EE80 (Package) IS-U: Customizing
IMG Activity
ID _ISUBS_000005 Define Deregulation Settings  
Transaction Code S_KK4_82001032   (empty) 
Created on 20021015    
Customizing Attributes _ISUBS_000005   Define Deregulation Settings 
Customizing Activity _ISUBS_000005   Define Deregulation Settings 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISUBS_000005    

Use

In this section you make the basic settings to prepare the SAP system for deregulation.

There are two basic types of settings:

  • Settings for dialog control:

    The indicator for the dialog control influences the layout and the visibility (activation) of certain dialog functions.

    • Service provider agreement indicator (ServProv. Agreement)
      • This indicator activates the service provider agreement function (as a separate tab page) in the following transactions:
      - Create service provider
      - Change service provider
      - Display service provider
      - Create point of delivery -> Point of Delivery Group tab page
      - Change point of delivery -> Point of Delivery Group tab page
      - Display point of delivery -> Point of Delivery Group tab page

      If you set this indicator, the CA of Aggr. Bill.Post. (Contract Account of Aggregated Bill Posting field is hidden on the header data tab page in the service provider transaction. The General Ledger Accounts and Contract Accounts for Aggregated Billing Payment and Payment and Billing Data tab pages are also hidden. You can use the service provider agreement to store the hidden functions as control information for a certain process.
      Setting this indicator allows you to allocate point of delivery groups to a point of delivery in the point of delivery transactions.

    • Supply scenario indicator
      • This indicator activates the supply scenario tab page in the point of delivery transactions.
      If you set this indicator, the supplies that can be identified at the point of delivery are displayed historically on the supply scenario tab page, in the point of delivery transactions.

  • Process control settings (dependent on division category):

    The indicators for the process control influence the process flow for certain business processes. This setting is dependent on the division category.

    • Payment handling indicator (Paymt Handling)
      • This indicator activates the payment process control in a deregulated environment, using the service provider agreement.
      This has the following effects:
      - The DFKKTHI table is only maintained if specified in the corresponding service provider agreement.
      - The SP in Own System indicator, which means that the service provider is located in a specific logical system, is no longer the controlling indicator.
      - The service provider agreement is used to control when and in what form (single bill or aggregated bill; as IDoc or in printed form) a bill is sent to another market participant.
      - The service provider agreement controls outgoing payments and incoming payments.
      - It is possible to store parameters for bill/payment advice note processing in the service provider agreement.
    • Service determination indicator
      • This indicator activates the supply scenario function.
      This has the following effects:
      - The automatic service determination (which is dependent on the operational area or the enrollment type) is deactivated.
      - Services are not created automatically with the move-in or ended automatically with the move-out.
      - The creation or ending of services is dependent on a supply scenario that is selected for the point of delivery.
      Using the supply scenario forms the basis for using the change of supplier infrastructure, which is provided with SAP IS-U/IDE Release 4.64.
      We recommend that you set this indicator, and use the supply scenario function to structure the data model for a point of delivery in a deregulated environment.
      You should only remove this indicator if you have already installed the automatic service determination (dependent on operational area or enrollment type) and want to continue using this function after an upgrade.

The following dependencies exist between the indicator for process control and the indicator for dialog control:

  • You can only set the service determination indicator if the supply scenario indicator is already set.
  • You can only set the Paymt Handling (payment handling) indicator if the Serv.Prov.Agrmnt (service provider agreement) indicator is already set.

Note:

Note that you should not change these settings subsequently.

Read up on the settings, and define the desired configuration once for your company.

Requirements

Standard settings

The specific input checks are realized with the REDEREG_SWITCH report. You can use the ISU_DB_DEREGSWITCH_SELECT function module to read the current settings.

Activities

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG _ISUBS_000005 0 I110004800 SAP Utilities 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
VC_EDRGSWITCH C - View cluster SM34 Define Deregulation Settings 
History
Last changed by/on SAP  20021219 
SAP Release Created in 471