SAP ABAP IMG Activity _ISUFICABFDP_000102 (Maintain Subtransactions for Budget Billings)
Hierarchy
☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U (Application Component) SAP Utilities
     ⤷ EE80 (Package) IS-U: Customizing
IMG Activity
ID _ISUFICABFDP_000102 Maintain Subtransactions for Budget Billings  
Transaction Code S_KK4_74002334   IMG Activity: _ISUFICABFDP_000102 
Created on 19990816    
Customizing Attributes _ISUFICABFDP_000102   Maintain Subtransactions for Budget Billings 
Customizing Activity _ISUFICABFDP_000102   Maintain Subtransactions for Budget Billings 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISUFICABFDP_000102    

In this IMG activity, you maintain the debit/credit indicators for the subtransactions for receivables and payment requests for budget billing amounts.

This is necessary because there are no internal subtransactions for this subtransaction. The external subtransactions maintained here apply equally to all external budget billing main transactions:

  • 0050 (Budget billing amount: Statistcal procedure)
  • 0051 (Budget billing amount: Debit entry)
  • 0052 (Budget billing amount: Payment plan)
  • 0053 (Budget billing amount: Payment schema)

The debit entry/credit indicator is used as a validation table in the following activities:

  • Maintain Transactions for Budget Billings for the attributes for company code and division
  • Define Rates and Check Subtransactions for Rates for subtransactions for budget billing amounts in the rate steps

    To find these activities in Customizing, choose the following: SAP Utilities (IS-U) -> Contract Billing -> Billing Master Data -> Rate Structure -> Rates.

Example

Requirements

Standard settings

Recommendation

Activities

Further notes

For more information see Maintain Transactions for Budget Billings.

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_000102 0 I210007304 A I110004893  
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
V_TEABSTVOR V - View SM30 0000000000 Maintain Subtransactions for Budget Billings 
History
Last changed by/on SAP  19990816 
SAP Release Created in