SAP ABAP IMG Activity _ISUUTDE_000012 (Define Processes Relevant to Transfer)
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 | _ISUUTDE_000012 | Define Processes Relevant to Transfer |
Transaction Code | S_KK4_74001058 | IMG Activity: _ISUUTDE_000012 |
Created on | 19990816 | |
Customizing Attributes | _ISUUTDE_000012 | Define Processes Relevant to Transfer |
Customizing Activity | _ISUUTDE_000012 | Define Processes Relevant to Transfer |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | _ISUUTDE_000012 |
In this IMG activity, you define the payment-relevant transactions. For each transaction (main transaction and sub-transaction), you can specify whether the item is to be transferred to the third party.
Choose one of the following methods:
Example
Requirements
You must have defined the main and sub-transactions in Customizing under Financial Accounting -> Contract Accounts Receivable and Payable -> Basic Functions -> Postings and Documents -> Document -> Maintain Document Assignments -> Maintain Transactions for IS-U/IS-T.
Standard settings
Recommendation
Activities
Define the processes relevant to transfer in the system.
Further notes
To ensure consistency, you must make an entry in this table for every transaction you use.
Business Attributes
ASAP Roadmap ID | 203 | Establish Master Data |
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 | _ISUUTDE_000012 | 0 | SK40000003 | Intercompany Data Exchange |
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 |
V_TEFKTVOS | V - View | SM30 | 0000000000 | Define Processes Relevant to Transfer |
History
Last changed by/on | SAP | 20000307 |
SAP Release Created in |