SAP ABAP IMG Activity _ISUUTDE_000078 (Define Check Parameters)
Hierarchy
☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U (Application Component) SAP Utilities
     ⤷ EE80 (Package) IS-U: Customizing
IMG Activity
ID _ISUUTDE_000078 Define Check Parameters  
Transaction Code S_KK4_82001299   (empty) 
Created on 20031023    
Customizing Attributes _ISUUTDE_000078   Define Validation Parameter 
Customizing Activity _ISUUTDE_000078   Define Validation Parameter 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISUUTDE_000078    

Use

In this activity you define check parameters.

You can use the check parameters in customer-specific function modules, which, for example, are defined as check modules in the process control.

Requirements

Standard settings

Activities

  1. Define possible check categories.

    Check categories characterize check types and defines the selection of check units.

    Example:

    • Check category 1: Check amounts
    • Check category 2: Check time units
  2. You can define different check units for each check category.

    Example:

    • Check units for check category 1: Different currencies (such as UNI, EUR, USD, JPY)
    • Check units for check category 2: Different time units (such as day, week, month, and so on)
  3. Define possible check types.

    Example:

    • Check type 1: Gross amount check
  4. For each check type, define possible checks, with corresponding check values and check units.

    Example:

    • You allocate check '1' with the check value 100 and the check unit UNI to check type '1'.
  5. Define the combination of points of delivery, bill type / payment advice note type, document type and check type, for which the checks are permitted. Here, you can allocate different checks to this combination. You can then indicate precisely one check as the basic setting.
  6. You can store a permitted combination of point of delivery, bill type / payment advice note, document type, check type and check in a service provider agreement (based on the deregulation process check parameter for bill/payment advice note receipt) within the parameter configuration.

    If a permitted combination is not stored in a service provider combination, you can use the combination, which is indicated as the basic setting, within customer-specific function modules.

Example

During receipt processing, bills are to be manually checked as soon as the final bill amount exceeds a certain check amount.

The bill is to be a grid usage bill for single customers (bill type / payment advice note type '1') with the document type 1 (grid usage bill). For this you should define different check amounts for different customers:

  • Bills for customers who are allocated to the point of delivery group 1 (rate customer) via the point of delivery are to be manually checked for amounts over 1000 UNI.
  • Bills for customers who are allocated to the point of delivery group 2 (commercial and industrial customers) via the point of delivery are to be manually checked for amounts over 100000 UNI.

Proceed as follows:

  1. Define a check category (such as '1') with the description check amounts.
  2. Define the check unit 'UNI' with the description universal currency unit for this check category.
  3. Define a check type (such as '1') with the description final billing amount check and the check category 'amount check'.
  4. Define the following checks for this check type:
    • Check '1' with the check value '1000' and the check unit 'UNI'
    • Check '2' with the check value '100000' and the check unit'UNI'
  5. Define the following values as a combination of point of delivery group, bill type / payment advice note type, document type, check type and check:
    • Point of delivery group '1', bill type / payment advice note type '1', document type '1'
    • Point of delivery group '2', bill type / payment advice note type '1', document type '1', check type '1'
  6. For the first combination, define the check '1' and set the indicator basic setting.

    For the second combination, define the check '2' and set the indicator basic setting.

  7. Call your customer-specific function module, ISU_DEREG_GET_INV_INCHCK. The function module returns the corresponding check value, so that you can trigger status changes or other follow-up actions in your customer-specific function module.

To use different checks to the preset check within service provider agreements, you must define the corresponding combination of point of delivery group, bill type / payment advice note type, and so on. The function module ISU_DEREG_GET_INV_INCHCK then automatically returns the corresponding check values from the service provider agreement.

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_000078 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_TINV_C_INCHCK C - View cluster SM34  
History
Last changed by/on SAP  20031023 
SAP Release Created in 472