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
⤷ 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
- 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 |