SAP ABAP IMG Activity _ISUUTDE_000084 (Define Defaults for Aggregated Posting of Incoming Bills)
Hierarchy
☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U (Application Component) SAP Utilities
     ⤷ EE80 (Package) IS-U: Customizing
IMG Activity
ID _ISUUTDE_000084 Define Defaults for Aggregated Posting of Incoming Bills  
Transaction Code S_KK4_82001519   (empty) 
Created on 20040715    
Customizing Attributes _ISUUTDE_000084   Define Defaults for Aggregated Posting of Incoming Bills 
Customizing Activity _ISUUTDE_000084   Define Defaults for Aggregated Posting of Incoming Bills 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISUUTDE_000084    

Use

In this activity you define specifications for if the case should arise that incoming bills are to be posted as aggregated bills.

In accordance with the module, which is to be used for the posting, you select the document type for posting in contract accounts receivable and payable (FI-CA) or in accounts payable accounting. The system proposes the selected document type in the posting transaction. If necessary, you can change the document type manually.

Requirements

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
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_000084 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
EK71 T - Individual transaction object EK71  
History
Last changed by/on SAP  20040715 
SAP Release Created in 473