Hierarchy
⤷ IS-M (Application Component) SAP Media
⤷ JAS (Package) Application development R/3 Publishing Advertising System***
IMG Activity
ID | ISP_FIBLART_RUECK | Define Confirmation for each FI Document Type |
Transaction Code | S_KK4_74001591 | IMG Activity: ISP_FIBLART_RUECK |
Created on | 19990816 | |
Customizing Attributes | ISP_FIBLART_RUECK | Define Confirmation for each FI Document Type |
Customizing Activity | ISP_FIBLART_RUECK | Define Confirmation for each FI Document Type |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | ISP_FIBLART_RUECK |
In this step you determine the way in which clearing of an open item in Financial Accounting (FI) is returned to IS-M/AM for the FI document types involved in this clearing. This setting can be divided into two steps.
Requirements
The open item must have been generated from IS-M/AM.
Activities
- Define confirmation for each document type to be cleared:
Maintain an entry for each document type where clearing of an open item is to be returned to IS-M/AM.
You can define whether the confirmation involves receivables exclusively or whether payables are also included (Clearing confirmation indicator). You can also specify whether an actual payment transaction is required for clearing (Payment transaction indicator).
- Exclude clearing document types from confirmation:
Include all document types for which no confirmation is to be made to IS-M/AM when they are involved in clearing of an open item in FI.
Example: If you want to prevent the invoice being reported as cleared when a receivable is forwarded for collection, you should define a specific document type to do so and include this in the contract list.
If you are running the FI module in a different logical System to the IS-M/AM System, you must maintain the entries in both systems. You make entries in an external system using transaction SM30:
- View JJVTJJZZ
- View JJVTJJZX
Further notes
These settings also apply if clearing is reversed.
The settings you make here must correspond to the settings in the billing type for IS-M/AM confirmation.
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 | ISP_FIBLART_RUECK | 0 | I170007147 | Billing Document |
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 |
JJVTJJZZ | V - View | SM30 | 0000000000 | Define Confirmation for Each Document Type to be Cleared | ||
JJVTJJZX | V - View | SM30 | 0000000010 | Exclude Clearing Document Types from Confirmation |
History
Last changed by/on | SAP | 20020328 |
SAP Release Created in |