SAP ABAP IMG Activity _ISUFICABFDP_000018 (Maintain Transactions for Aggregated Posting of Inbound Bills)
Hierarchy
☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U (Application Component) SAP Utilities
     ⤷ EE80 (Package) IS-U: Customizing
IMG Activity
ID _ISUFICABFDP_000018 Maintain Transactions for Aggregated Posting of Inbound Bills  
Transaction Code S_KK4_82001186   (empty) 
Created on 20030108    
Customizing Attributes _ISUFICABFDP_000018   Maintain Transactions for Aggregated Posting of Inbound Bills 
Customizing Activity _ISUFICABFDP_000018   Maintain Transactions for Aggregated Posting of Inbound Bills 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISUFICABFDP_000018    

Use

Use this activity to define main transactions and subtransactions for the aggregate posting of incoming bills to the sending service provider.

You can find further information under maintain transactions.

Requirements

Standard settings

SAP provides the following transactions:

  • internal main transaction: 4500 (aggregated incoming bill)
  • internal subtransactions:
    • 0010 (Receivables from service provider)
    • 0020 (Credit from service provider)
    • 0110 (Budget billing receivables from service provider)
    • 0120 (Budget billing credit from service provider)
  • Internal main transaction: 4550 (Post aggregated budget billing as down payment)
    • 0010 (Statistical budget billing repayment request from service provider)
    • 0020 (Statistical budget billing request from service provider)
    • 0050 (Budget billing repayment from service provider)
    • 0060 (Budget billing payment as down payment from service provider)

The internal subtransaction 0020 can be used as a reversal transaction for internal subtransaction 0010 and the other way round. Also internal subtransaction 0060 can be used as a reversal transaction for internal subtransaction 0050 and the other way round.

Activities

Example

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_000018 0 I110004893 A I210007304  
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 Maintain Transactions for Aggregated Posting of Inbound Bills 
History
Last changed by/on SAP  20030108 
SAP Release Created in 471