SAP ABAP IMG Activity _ISUINPC_000035 (Define Budget Billing Procedures)
Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication
   IS-U (Application Component) SAP Utilities
     EE80 (Package) IS-U: Customizing
IMG Activity
ID _ISUINPC_000035 Define Budget Billing Procedures  
Transaction Code S_KK4_74000921   IMG Activity: _ISUINPC_000035 
Created on 19990816    
Customizing Attributes _ISUINPC_000035   Define Budget Billing Procedures 
Customizing Activity _ISUINPC_000035   Define Budget Billing Procedures 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISUINPC_000035    

In this IMG activity you define the budget billing Procedures, such as the statistical budget billing procedure, for each company code. The procedure you store first automatically becomes the default for the corresponding field in the contract account. All other budget billing procedures stored for that company code are still permissible and you can enter them in the contract account.

Example

In company code 0001 you enter 12. This means that procedure 1 (statistical budget billing procedure)is always the default value in the contract account. Alternatively, you can enter procedure 2 (partial bill) in the contract account. Procedure 3 (payment plan) is not permitted in company code 0001 and cannot be used.

Requirements

Standard settings

Recommendation

Activities

Define the system settings for invoicing.

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 _ISUINPC_000035 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
E61K T - Individual transaction object E61K 0000000000 Define Budget Billing Procedures 
History
Last changed by/on SAP  19990816 
SAP Release Created in