Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U (Application Component) SAP Utilities⤷
EE80 (Package) IS-U: Customizing
IMG Activity
| ID | _ISUINPC_000020 | Maintain Default Values for Repayment Method/Payment Medium |
| Transaction Code | S_KK4_74000917 | IMG Activity: _ISUINPC_000020 |
| Created on | 19990816 | |
| Customizing Attributes | _ISUINPC_000020 | Maintain Default Values for Repayment Method/Payment Medium |
| Customizing Activity | _ISUINPC_000020 | Maintain Default Values for Repayment Method/Payment Medium |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ISUINPC_000020 |
In this IMG activity you maintain the default values for the repayment method and the transfer medium.
For each company code you define the sequence in which the repayment methods are to be handled in invoicing.
In the ID field you enter a form ID for the cash payer. This ID controls the printout of the payment form from invoicing.
Example
Requirements
You have defined the repayment methods. To do this, choose Financial Accounting -> Contract Accounts Receivable and Payable -> Business Transactions -> Payments -> Incoming/Outgoing Payment Creation.
You have defined the form ID. To do this, choose Financial Accounting -> Financial Accounting Global Settings -> Correspondence -> Attached Payment Media -> Country-Dependent Data for Attached Payment Media.
Standard settings
Recommendation
Activities
Enter the default values for invoicing.
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 | _ISUINPC_000020 | 0 | I110004856 | Invoice Processing |
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 |
| EA04 | T - Individual transaction object | EA04 | 0000000000 | Maintain Default Values for Repayment Method/Payment Medium |
History
| Last changed by/on | SAP | 19990816 |
| SAP Release Created in |
