SAP ABAP IMG Activity _ISUFICABFDP_000018 (Maintain Transactions for Aggregated Posting of Inbound Bills)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
⤷ IS-U (Application Component) SAP Utilities
⤷ EE80 (Package) IS-U: Customizing
⤷ IS-U (Application Component) SAP Utilities
⤷ EE80 (Package) IS-U: Customizing
IMG Activity
ID | _ISUFICABFDP_000018 | Maintain Transactions for Aggregated Posting of Inbound Bills |
Transaction Code | S_KK4_82001186 | (empty) |
Created on | 20030108 | |
Customizing Attributes | _ISUFICABFDP_000018 | Maintain Transactions for Aggregated Posting of Inbound Bills |
Customizing Activity | _ISUFICABFDP_000018 | Maintain Transactions for Aggregated Posting of Inbound Bills |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | _ISUFICABFDP_000018 |
Use
Use this activity to define main transactions and subtransactions for the aggregate posting of incoming bills to the sending service provider.
You can find further information under maintain transactions.
Requirements
Standard settings
SAP provides the following transactions:
- internal main transaction: 4500 (aggregated incoming bill)
- internal subtransactions:
- 0010 (Receivables from service provider)
- 0020 (Credit from service provider)
- 0110 (Budget billing receivables from service provider)
- 0120 (Budget billing credit from service provider)
- Internal main transaction: 4550 (Post aggregated budget billing as down payment)
- 0010 (Statistical budget billing repayment request from service provider)
- 0020 (Statistical budget billing request from service provider)
- 0050 (Budget billing repayment from service provider)
- 0060 (Budget billing payment as down payment from service provider)
The internal subtransaction 0020 can be used as a reversal transaction for internal subtransaction 0010 and the other way round. Also internal subtransaction 0060 can be used as a reversal transaction for internal subtransaction 0050 and the other way round.
Activities
Example
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 2 | Non-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 | _ISUFICABFDP_000018 | 0 | I110004893 A I210007304 |
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_TFKVORG | C - View cluster | SM34 | Maintain Transactions for Aggregated Posting of Inbound Bills |
History
Last changed by/on | SAP | 20030108 |
SAP Release Created in | 471 |