SAP ABAP IMG Activity _ISUINBB_000005 (Define Control Parameters)
Hierarchy
☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U (Application Component) SAP Utilities
     ⤷ EE80 (Package) IS-U: Customizing
IMG Activity
ID _ISUINBB_000005 Define Control Parameters  
Transaction Code S_KK4_74000915   IMG Activity: _ISUINBB_000005 
Created on 19990816    
Customizing Attributes _ISUINBB_000005   Define Control Parameters 
Customizing Activity _ISUINBB_000005   Define Control Parameters 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISUINBB_000005    

In this IMG activity you define the basic settings for statistic and partial billing procedures.

Example

Requirements

You have defined the form ID for attached payment media. To do this, choose Financial Accounting -> Financial Accounting Global Settings -> Correspondence -> Attached Payment Media -> Country-Dependent Data for Attached Payment Media or Company-Code Dependent Data for Attached Payment media in Customizing.

Standard settings

Recommendation

Activities

  1. Define how a debtor or cash payer receives the budget billing request. The following situations are possible:
    • First request received with the bill; the remainder as separate budget billing requests
    • Separate budget billing request for each due date
    • One budget billing request for all due dates
  2. Define how an automatic remaining amount is to be processed.
    A remaining amount occurs in the case of late annual consumption billing if the amount is no longer requested. It can also occur when amounts are adjusted as a result of simulated billing if the due amounts to be adjusted are higher than the due amounts already requested.
  3. Define whether or not you wish to round the sub-budget billing.
  4. Define whether you require a detailed description of your budget billing amount due dates, and determine the required data retention. For example, you can provide an explanatory text for each due date in the budget billing plan.
    Example:
    Budget billing amount due for January/February 2002.
    You enter the texts in the schedule records in scheduling. To do this in the IMG, choose Utilities Industry -> Basic Functions -> Portioning and Scheduling.
  5. Determine which form is to be used to print the budget billing amount during create, change, display and portion change. These settings can be made separately for cash payers and debitors.
  6. Enter the desired form ID. This ID controls printing of the payment form from budget billing maintenance.
  7. Specify which form is to be used for printing the budget billing request for cash payers and debtors.

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
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 _ISUINBB_000005 0 I110004857 Budget Billing Plan 
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
TE633 S - Table (with text table) SM30 0000000000 Define Control Parameters 
History
Last changed by/on SAP  20030811 
SAP Release Created in