SAP ABAP IMG Activity _ISUWAMD_000048 (Define Scheduling for Charge Assessment)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-WA (Application Component) Waste Management
     ⤷ EEWA (Package) IS-U: Waste Management

IMG Activity

ID	_ISUWAMD_000048	Define Scheduling for Charge Assessment
Transaction Code	S_KK4_82001335	(empty)
Created on	20031128
Customizing Attributes	_ISUWAMD_000048	Define Scheduling for Charge Assessment
Customizing Activity	_ISUWAMD_000048	Define Scheduling for Charge Assessment

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_ISUWAMD_000048

Use

In this activity you define controlling elements for determining due dates in the creation of municipal charges notifications.

These settings are used in the standard module ISU_EVENT_R406 for calculating the due dates in FI event R406.

Requirements

Standard settings

SAP does not provide any standard settings.

Activities

Maintain a charge parameter record for all different payment periods (monthly, quarterly, yearly, and so on) of your company.

The following explains the meaning of the individual fields:

• Charge parameter record

  Unique key for the charge parameter record

• Portion

  Link to the portion from IS-U billing. Note, that the portion can only be linked with a charge parameter record.

• Due date within first period

  Here, you define the regular due date for the first period of the charge period. For example, the regular due date for the first period (01.01 - 31.03) of a customer paying on a quarterly basis is February 15. The regular due date is maintained without specifying a year (DDMM).

• Due date within second to twelfth period

  Here, you define the regular due date for the subsequent periods.

• Interval days between charge notification delivery date and charge notification date

  The charge notification delivery date is the document date of the billing document, which corresponds to the date of the bill creation. You can use this to maintain the number of days required to print and post the charge notification. This interval is normally formed by the duration of the billing run and the duration of the print creation.

• Factory calendar

  Here, you can define a factory calendar, which is used to calculate the adjusted days.

• Correct Non-Workday

  You use this field to define how to handle a non-workday from the factory calendar.

• Interval for Postal Delivery

  The maximum duration taken into account for postal delivery (generally three days). This is used when calculating the due date.

• Due Date Determination Using Number of Days

  Here, you specify the number of days to be used when calculating the due date.

• Due Date Determination Using Number of Months

  Here, you specify the number of months to be used when calculating the due date.

Example

Business Attributes

ASAP Roadmap ID	203	Establish Master Data
Mandatory / Optional	1	Mandatory 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	_ISUWAMD_000048	0	I500000081	Master Data

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
TEWADUEDATEDET	S - Table (with text table)	SM30		☐	☐	Definition of Scheduling for Charge Assessment

History

Last changed by/on	SAP	20040121
SAP Release Created in	472