SAP ABAP IMG Activity _ISUINPC_000023 (Define Checks per Outsorting Check Group for Invoicing)
Hierarchy
☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U (Application Component) SAP Utilities
     ⤷ EE80 (Package) IS-U: Customizing
IMG Activity
ID _ISUINPC_000023 Define Checks per Outsorting Check Group for Invoicing  
Transaction Code S_KK4_74000907   IMG Activity: _ISUINPC_000023 
Created on 19990816    
Customizing Attributes _ISUINPC_000023   Define Checks per Outsorting Check Group for Invoicing 
Customizing Activity _ISUINPC_000023   Define Checks per Outsorting Check Group for Invoicing 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISUINPC_000023    

In this IMG activity you define the checks that are actually to be performed and their characteristics.

The checks are stored in the "check lists". Bills are outsorted in invoicing.

Example

Key: Check:

AMOUNT2 Gross billing amount against min. and max. limits
AMOUNT3 Bill sum total against minimum and maximum limits
FORWARD1 Bal. forward against max. amt for cred. memo/receivable

Requirements

Standard settings

If you wish to create your own check lists, choose Utilities Industry -> Tools -> System Modifications -> User-Defined Outsortings in Billing/Invoicing -> Define Check List for Invoicing.

Recommendation

Activities

  1. Establish how many of the standard settings you are able to use.
  2. Change or add to the standard settings if necessary.
  3. To enter a new setting, proceed as follows:

  • Choose New entries.
  • Enter the appropriate values in the required fields. In the next screen enter the corresponding value ranges.

Further notes

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 _ISUINPC_000023 0 I110004856 Invoice Processing 
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_TE328 V - View SM30 Define Checks per Outsorting Check Group for Invoicing 
History
Last changed by/on SAP  19990816 
SAP Release Created in