SAP ABAP IMG Activity ISMSD_ERLBELEGPERIOD (Period-Related Revenue Accrual)
Hierarchy
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IS-M (Software Component) SAP MEDIA
⤷
IS-M (Application Component) SAP Media
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JAS (Package) Application development R/3 Publishing Advertising System***
IS-M (Software Component) SAP MEDIA⤷
IS-M (Application Component) SAP Media⤷
JAS (Package) Application development R/3 Publishing Advertising System***
IMG Activity
| ID | ISMSD_ERLBELEGPERIOD | Period-Related Revenue Accrual |
| Transaction Code | S_KK4_74001430 | IMG Activity: ISMSD_ERLBELEGPERIOD |
| Created on | 19990816 | |
| Customizing Attributes | ISMSD_ERLBELEGPERIOD | Period-Related Revenue Accrual |
| Customizing Activity | ISMSD_ERLBELEGPERIOD | Period-Related Revenue Accrual |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ISMSD_ERLBELEGPERIOD |
In this step, you make the settings for document type determination for period-related revenue accrual during data transfer via the FI/CO interface.
During billing document transfer, the revenue is distributed equally among the periods affected. The revenue is transferred periodically when due.
The periods in the accrual period are determined according to the financial calendar.
Activities
Specify the document type, the appropriate posting keys (credit and debit) and the document type for renewal for each company code.
Further notes
Proportional revenue distribution can be influenced by a customer exit.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| 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 | ISMSD_ERLBELEGPERIOD | 0 | I170007124 | Order |
| SIMG | ISMSD_ERLBELEGPERIOD | 1 | O I170007146 |
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 |
| JFVTJF07_03 | V - View | SM30 | 0000000000 | Generated Table Maintenance: JFVTJF07_03 |
History
| Last changed by/on | SAP | 19990816 |
| SAP Release Created in |
