SAP ABAP IMG Activity _ISUINBB_000011 (Define General Amount Adjustment Factor)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U (Application Component) SAP Utilities
⤷
EE80 (Package) IS-U: Customizing
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U (Application Component) SAP Utilities⤷
EE80 (Package) IS-U: Customizing
IMG Activity
| ID | _ISUINBB_000011 | Define General Amount Adjustment Factor |
| Transaction Code | S_KK4_74000910 | IMG Activity: _ISUINBB_000011 |
| Created on | 19990816 | |
| Customizing Attributes | _ISUINBB_000011 | Define General Amount Adjustment Factor |
| Customizing Activity | _ISUINBB_000011 | Define General Amount Adjustment Factor |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ISUINBB_000011 |
In this section you can define a general amount adjustment factor. This factor is multiplied by the net budget billing amount. The result is saved in the budget billing plan. The factor is only used when you create budget billing plans.
You can specify the amount adjustment factor according to the following criteria:
- Company code
- Division
- Account determination ID
Example
Requirements
Standard settings
Recommendation
You must make entries for all company codes, divisions and account determination IDs that occur in budget billing plans.
Activities
Further notes
If you do not want to use an adjustment factor, make no settings here. An adjustment factor with the value 0 sets the budget billing amount to 0,- EUR.
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 | _ISUINBB_000011 | 0 | I110004857 | Budget Billing Plan |
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 |
| TE757 | S - Table (with text table) | SM30 | 0000000000 | Define General Amount Adjustment Factorr |
History
| Last changed by/on | SAP | 19990816 |
| SAP Release Created in |
