Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U (Application Component) SAP Utilities⤷
EE80 (Package) IS-U: Customizing
IMG Activity
| ID | _ISUINPC_000026 | Define Control of Bill Due Date |
| Transaction Code | S_KK4_74000924 | IMG Activity: _ISUINPC_000026 |
| Created on | 19990816 | |
| Customizing Attributes | _ISUINPC_000026 | Define Control of Bill Due Date |
| Customizing Activity | _ISUINPC_000026 | Define Control of Bill Due Date |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ISUINPC_000026 |
In this IMG activity you specify whether the bill due date is to be combined with the next budget billing due date of a new budget billing plan that was created in invoicing.
You can store the criteria for a joint due date here.
You can store the bill receivable and the number of days between the bill due date and the budget billing due date as conditions for due date combination. This data is dependent on the payment method, which is derived from the bank details ID for incoming payment and the reason for blocking incoming payment, which are specified in Contract Accounts Receivable and Payable (FI-CA).
Example
Requirements
The combination of the two due dates must be activated in the corresponding portion. In the schedule master record of this portion, 1 or 2 must be entered in the BB/bill dates field.
Standard settings
Recommendation
Activities
Specify whether the due dates are to be combined or not.
Further notes
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 | _ISUINPC_000026 | 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 |
| TE501 | S - Table (with text table) | SM30 | 0000000000 | Define Control of Bill Due Date |
History
| Last changed by/on | SAP | 19990816 |
| SAP Release Created in |
