SAP ABAP IMG Activity _ISUUTDE_000081 (Define Defaults for Payment Via Third Party Service Provider)
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U (Application Component) SAP Utilities
⤷
EE80 (Package) IS-U: Customizing
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U (Application Component) SAP Utilities⤷
EE80 (Package) IS-U: Customizing
IMG Activity
| ID | _ISUUTDE_000081 | Define Defaults for Payment Via Third Party Service Provider |
| Transaction Code | S_KK4_82001516 | (empty) |
| Created on | 20040715 | |
| Customizing Attributes | _ISUUTDE_000081 | Define Defaults for Payment Via Third Party Service Provider |
| Customizing Activity | _ISUUTDE_000081 | Define Defaults for Payment Via Third Party Service Provider |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ISUUTDE_000081 |
Use
In this activity you define specifications should the case arise that items are billed to the customer by a third company. The payment block reason is written in all items in question. These are then skipped by the payment program, and receive the item indicator 151 Bill Issued by Third Party (Deregulation).
The document type is proposed during the aggregated posting to the service provider's account.
Requirements
You must have defined payment block reasons in advance in contract accounts receivable and payable (FI-CA). You do this under Business Transactions -> Payments -> Incoming/Outgoing Payment Creation.
Standard settings
Activities
Example
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_000081 | 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 |
| EK70 | T - Individual transaction object | EK70 |
History
| Last changed by/on | SAP | 20040715 |
| SAP Release Created in | 473 |
