Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U (Application Component) SAP Utilities⤷
EE80 (Package) IS-U: Customizing
IMG Activity
| ID | _ISUUTDE_000060 | Define Bill Categories |
| Transaction Code | S_KK4_82000848 | (empty) |
| Created on | 20011127 | |
| Customizing Attributes | _ISUUTDE_000060 | Define Bill Categories |
| Customizing Activity | _ISUUTDE_000060 | Define Bill Categories |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ISUUTDE_000060 |
Use
In this IMG activity you define the bill categories used to uniquely identify accounts for aggregated payment information for the Billing Consolidator.
Refer to the field help for more information.
Requirements
Standard settings
The default entry SPACE is delivered to the customer. For every service provider, the general ledger account that was previously allocated directly to the service provider is automatically allocated to this bill category when the system is updated.
Activities
Example
In a sole provider scenario, the supplier receives grid usage bills from the distributor. Because of legal requirements, the supplier must process and transfer the tax portion of the bill seperately.
Two bill categories are defined: a bill category for the bill amount before tax and a bill category for the tax amount. Both amounts are processed seperately in the EPAYTHP table and allocated to the appropriate bill category (by customer-specific processing of the inbound bill).
Different bill categories and therefore different accounts are found when report RECTHP02 is executed.
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 | _ISUUTDE_000060 | 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 |
| EINVOICECAT | S - Table (with text table) | SM30 | Define Bill Categories |
History
| Last changed by/on | SAP | 20011127 |
| SAP Release Created in | 464 |
