SAP ABAP IMG Activity _ISUINPC_000036 (Define Basic Settings for Reversal)
Hierarchy
☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U (Application Component) SAP Utilities
     ⤷ EE80 (Package) IS-U: Customizing
IMG Activity
ID _ISUINPC_000036 Define Basic Settings for Reversal  
Transaction Code S_KK4_82000008   (empty) 
Created on 19991103    
Customizing Attributes _ISUINPC_000036   Define Basic Settings for Reversal 
Customizing Activity _ISUINPC_000036   Define Basic Settings for Reversal 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISUINPC_000036    

In this IMG activity you determine,

  1. how the system reverses invoicing documents, when clearing documents for contract accounts receivable and accounts payable exist.
  2. Whether a document sort order check must be executed during invoicing reversal
  3. how the system reverses collective bills and individual bills that belong to a collective bill.

Example

You can establish the following settings in Customizing for point 1:

  1. No Reverse Clearing

    If balanced accounts receivable and accounts payable items for the print document are found, a message appears and cancels processing.

  2. Automatic Reverse Clearing

    All balanced accounts receivable and accounts payable documents are automatically withdrawn and entered as deposits. Automatic reverse clearing only works when all accounts receivable and accounts payable documents involve single payments. This applys to clearing payments which only concern items from a single invoicing document. If the system cannot find a single document, it cancels processing.

  3. Clearing Confirmation in a Dialog

    As detailed in point number 2, the user is advised prior to reversal of the accounts receivable and accounts payable documents. After he has looked at the documents, the user can choose whether to continue the reversal or not. This option only applies to single runs.

The Customizing settings can be maintained separately for single and mass runs.

Requirements

Standard settings

Recommendation

Activities

Define basic settings for reversal.

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_000036 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
TE505 S - Table (with text table) SM30 0000000000 Define Basic Settings for Reversal 
History
Last changed by/on SAP  19991103 
SAP Release Created in