SAP ABAP IMG Activity _ISUFICABFDP_000066 (Define Accounts for Budget Billing Down Payments)
Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication
   IS-U (Application Component) SAP Utilities
     EE80 (Package) IS-U: Customizing
IMG Activity
ID _ISUFICABFDP_000066 Define Accounts for Budget Billing Down Payments  
Transaction Code S_KK4_74002284   IMG Activity: _ISUFICABFDP_000066 
Created on 19990816    
Customizing Attributes _ISUFICABFDP_000066   Define Accounts for Budget Billing Down Payments 
Customizing Activity _ISUFICABFDP_000066   Define Accounts for Budget Billing Down Payments 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISUFICABFDP_000066    

In this activity you assign the corresponding main and sub-transactions to accounts for received budget billing amounts together with the company code and division.

You only need to perform this activity, if you chose the statistical budget billing procedure in the system parameters for invoicing. For all other budget billing procedures you do not need to make settings in this posting area.

You will find the activity to set the invoicing system parameters by choosing SAP Utilities -> Invoicing -> Basic Settings -> Define Basic Settings for Invoicing

Example

Requirements

  1. You have maintained the transactions for budget billing amounts.

Standard settings

Recommendation

Activities

  • Enter a company code.
  • Enter a division (optional).
  • Enter an account determination characteristic (optional).
  • Enter a main transaction.
  • Enter a sub-transaction.

By double-clicking on each line, you branch into the relevant details screen.

In the G/L account field, enter the relevant account for received budget billings.

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory 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_000066 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
EA68 T - Individual transaction object EA68 0000000000 Maintain Posting Area for Budget Billing Plan (R007) 
History
Last changed by/on SAP  19990816 
SAP Release Created in