SAP ABAP IMG Activity _ISUFICABFDP_000017 (Maintain Transactions for Bill-Issuing Service Provider)
Hierarchy
☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U (Application Component) SAP Utilities
     ⤷ EE80 (Package) IS-U: Customizing
IMG Activity
ID _ISUFICABFDP_000017 Maintain Transactions for Bill-Issuing Service Provider  
Transaction Code S_KK4_82000665   (empty) 
Created on 20010319    
Customizing Attributes _ISUFICABFDP_000017   Maintain Transactions for Bill-Issuing Service Provider 
Customizing Activity _ISUFICABFDP_000017   Maintain Transactions for Bill-Issuing Service Provider 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISUFICABFDP_000017    

In this IMG activity you define the main transactions and subtransactions for the billing service provider.

For more information see Maintain Transactions.

Example

Requirements

Standard settings

SAP supplies you with the following transactions:

  • Internal main transaction: 4000 (billing service provider)
  • Internal subtransactions:
    • 0010 (receivable from billing service provider)
    • 0020 (credit from billing service provider)
    • 0110 (budget billing amount receivable from billing service provider)
    • 0120 (budget billing credit from billing service provider)
    • 0070 (clear receivable on account from billing service provider)
    • 0080 (clear credit on account from billing service provider)
    • 0210 (clear credit from billing service provider)
    • 0220 (clear receivable from billing service provider)

Recommendation

Activities

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 _ISUFICABFDP_000017 0 I210007304 A I110004893  
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
VC_TFKVORG C - View cluster SM34 0000000011 Maintain Transactionsfor Invoice Service Povider 
History
Last changed by/on SAP  20010319 
SAP Release Created in 463