Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U (Application Component) SAP Utilities⤷
EE80 (Package) IS-U: Customizing
IMG Activity
| ID | _ISUUTSMCO_000003 | Define Check List for Invoicing |
| Transaction Code | S_KK4_74001052 | IMG Activity: _ISUUTSMCO_000003 |
| Created on | 19990816 | |
| Customizing Attributes | _ISUUTSMCO_000003 | Define Check List for Invoicing |
| Customizing Activity | _ISUUTSMCO_000003 | Define Check List for Invoicing |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ISUUTSMCO_000003 |
In this IMG activity you define check types that lead to the outsorting of bills according to SAP or non-SAP check programs.
Example
Requirements
Standard settings
Recommendation
You should use the standard check list. If you wish to create your own outsorting checks, you must enter these here.
Activities
- Change the standard settings if necessary.
- For a new entry, proceed as follows:
- Specify the key for the check.
The SAP standard program, or a non-SAP check program may be used. The name range X*, Y* or Z* is reserved for non-SAP programs. - Specify the checks in the Text fields.
Further notes
The standard entries may not be changed or deleted. The actual checks are stored in the program. The check programs are function modules, the keys of which have the following form: ISU_VAL_XXXXXXXX (XXXXXXXX represents the name of the check program in this table). You can also create customer-specific function modules in the customer namespace in the form ZISU_VAL_XXXXXXXX.
You must create this function module.
You define the actual values for the checks by choosing Utilities Industry -> Invoicing -> Invoicing Execution -> Outsorting for Invoicing.
Business Attributes
| ASAP Roadmap ID | 257 | Create User Exits |
| Mandatory / Optional | 3 | Nonrequired 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 | _ISUUTSMCO_000003 | 0 | I110004856 | Invoice Processing |
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 |
| TE008 | S - Table (with text table) | SM30 | 0000000000 | Generated Table Maintenance: TE008 |
History
| Last changed by/on | SAP | 19990816 |
| SAP Release Created in |
