Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U (Application Component) SAP Utilities⤷
EE80 (Package) IS-U: Customizing
IMG Activity
| ID | _ISUUTDE_000015 | Define Accounts Receivable and Payable Items Relevant to Communication |
| Transaction Code | S_KK4_74001033 | IMG Activity: _ISUUTDE_000015 |
| Created on | 19990816 | |
| Customizing Attributes | _ISUUTDE_000015 | Define Accounts Receivable and Payable Items Relevant to Communication |
| Customizing Activity | _ISUUTDE_000015 | Define Accounts Receivable and Payable Items Relevant to Communication |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ISUUTDE_000015 |
In this IMG activity, you define the accounts receivable and payable items relevant to the sending of electronic bills. Information from billing and invoicing is included in the customer's bill. The bill is created by an external service provider.
In the context of electronic data exchange in the deregulated energy market, you can have the system automatically send an IDoc for the following business transactions:
- Bill for deregulated customers
- Bill reversal for deregulated customers
If you want to send information from accounts receivable and payable in addition to the billing data- a credit memo to be from a service provider for example- enter the main transaction and sub-transaction here.
Example
Requirements
You must have defined the main and sub-transactions under Financial Accounting -> Contract Accounts Receivable and Payable -> Basic Function s -> Postings and Documents -> Document -> Maintain Document Assignments -> Maintain Transactions for IS-U/IS-T.
Standard settings
Recommendation
Activities
Define the necessary accounts receivable and payable items relevant to communication in the system.
Further notes
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_000015 | 0 | I500000200 O | |
| SIMG | _ISUUTDE_000015 | 1 | 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_TEFKTVOSBILL | V - View | SM30 | 0000000000 | Define Accounts Receivable and Payable Items Relevant to Communication |
History
| Last changed by/on | SAP | 20010405 |
| SAP Release Created in |
