Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U (Application Component) SAP Utilities⤷
EE80 (Package) IS-U: Customizing
IMG Activity
| ID | _ISUUTDE_000073 | Define ID for Bill and Payment Advice Note Parts |
| Transaction Code | S_KK4_82001229 | (empty) |
| Created on | 20030526 | |
| Customizing Attributes | _ISUUTDE_000073 | Identification of Bill/Payment Advice Components |
| Customizing Activity | _ISUUTDE_000073 | Identification for Bill and Payment Advice Note Parts |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ISUUTDE_000073 |
Use
In this activity you define the identification of the bill and payment advice components.
The bill and payment advice components are used during electronic data exchange to inform a market partner of the identification of a demand or service to which a bill item or payment advice item refers. This can, for example, be a 13 digit EAN number.
Under indication type you define which types of indication to use (EAN, VDEW (German Electricity Association)).
Under internal identification you define the internal identification of a demand or service. The internal identification can be linked to a line type.
For each internal identification you can define, per identification type, an external identification. This external identification is usually transferred to the market partner using the electronic data exchange.
The interpretation of the identification is used to determine the internal identification. Here, you can use the main transaction, sub-transaction and document line type to determine the internal identification of a demand or service.
Requirements
Standard settings
Activities
Example
- You want to send (electronically) a document with different document items, and thus inform your market partner of the external number of the demand/service.
Using the document item (main transaction, sub-transaction, or document line type) you can determine your internal identification for the demands/services. You can use the predefined identification type (such as in the service provider agreement) and the internal identification to determine the external identification of the demands/services, and inform your market partner of this external identification.
- You receive a document, which contains the external identification for each bill item / payment advice item. In the bill receipt / payment advice receipt, you want to use different document line types for different bill items and payment advice items.
The internal identification is determined using the external identification and a predefined identification type (such as in the service provider agreement). The internal identification is used to determine the document line type.
Business Attributes
| ASAP Roadmap ID | ||
| 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 | _ISUUTDE_000073 | 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 |
| VC_EDEREG_SERINT | C - View cluster | SM34 |
History
| Last changed by/on | SAP | 20030526 |
| SAP Release Created in | 472 |
