Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U (Application Component) SAP Utilities⤷
EE80 (Package) IS-U: Customizing
IMG Activity
| ID | _ISUBFPS_000001 | Define Parameter Records for Portions |
| Transaction Code | S_KK4_74000649 | IMG Activity: _ISUBFPS_000001 |
| Created on | 19990816 | |
| Customizing Attributes | _ISUBFPS_000001 | Define Parameter Records for Portions |
| Customizing Activity | _ISUBFPS_000001 | Define Parameter Records for Portions |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ISUBFPS_000001 |
The parameter record controls the scheduling of a budget billing. In a parameter record you define how many budget billings are to occur between two periodic billings (the budget billing cycle). You must define all the budget billing cycles you wish to use in the portion here. For each budget billing cycle, specify the number of months between invoicing and the first budget billing, and specify the date of the printout or debit entry run of the budget billing.
This date signifies (1) the day the budget billing request is printed and (2) the day debit entry occurs when the budget billing request is transferred to financial accounting. This print/debit entry date is used as the baseline date for the terms of payment, in order to determine the budget billing due date in the budget billing plan. You maintain the terms of payment in the contract account.
Therefore, only the print/debit entry date can be specified in scheduling. It is not possible to specify the due date of the budget billing.
Example
a) b)
Budget billing cycle: 1 2
Months between invoicing and first BB: 1 2
Day of printing/debit entry run: 15. 21.
Two budget billing cycles have been defined: (a) has monthly budget billings and (b) has bimonthly budget billings.
The planned print/debit entry dates are defined as 15th (a) and 21st (b) of the relevant month:
a) 15.03, 15.04, 15.05, ...
b) 21.03, 21.05, 21.07, ...
Requirements
Standard settings
Recommendation
Activities
Define the parameter records relevant for your company.
Further notes
Normally, only one general parameter record is required, in which all the company's possible budget billing cycles are defined
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 | _ISUBFPS_000001 | 0 | I110004803 | Portioning and scheduling |
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 |
| E42B | T - Individual transaction object | E42B | 0000000000 | Create Parameter Records for Portions | ||
| E42B | T - Individual transaction object | E42C | 0000000001 | Change Parameter Records for Portions | ||
| E42B | T - Individual transaction object | E42A | 0000000002 | Display Parameter Records for Portions |
History
| Last changed by/on | SAP | 19990816 |
| SAP Release Created in |
