SAP ABAP IMG Activity _ISUINBB_000019 (Adjust Standard Value for Balance-Forward Amount)
Hierarchy
☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U (Application Component) SAP Utilities
     ⤷ EE80 (Package) IS-U: Customizing
IMG Activity
ID _ISUINBB_000019 Adjust Standard Value for Balance-Forward Amount  
Transaction Code S_KK4_82000401   (empty) 
Created on 20000802    
Customizing Attributes _ISUINBB_000019   Adjust Standard Value for Balance-Forward Amount 
Customizing Activity _ISUINBB_000019   Adjust Standard Value for Balance-Forward Amount 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISUINBB_000019    

In this IMG activity you define the document type for the document that is produced when you manually adjust the balance forward amount.

Example

Requirements

To define the document type in Customizing, choose: Financial Accounting -> Contract Accounts Receivable and Payable -> Basic Functions -> Postings and Documents -> Document -> Maintain Document Assignments.

Standard settings

Recommendation

Activities

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 _ISUINBB_000019 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
EK96_DEFAULT T - Individual transaction object EK96_DEFAULT Adjust Standard Value for Balance-Forward Amount 
History
Last changed by/on SAP  20000802 
SAP Release Created in 462