SAP ABAP IMG Activity _ISUWAMD_000032 (Allocate Billing Data to Guarantor Category)
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 | _ISUWAMD_000032 | Allocate Billing Data to Guarantor Category |
| Transaction Code | S_KK4_82001069 | (empty) |
| Created on | 20021111 | |
| Customizing Attributes | _ISUWAMD_000032 | Allocate Billing Data to Guarantor Category |
| Customizing Activity | _ISUWAMD_000032 | Allocate Billing Data to Guarantor Category |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ISUWAMD_000032 |
Use
Use this activity to allocate the billing-related data to the guarantor category data. In doing so, you create the link between the guarantor contract and IS-U billing.
Requirements
You must carry out the following activities:
Standard settings
Activities
Allocate the following fields to you guarantor categories:
- Waste fraction
- Container category
- Waste billing categories
This allocation allows you to create a link from the guarantor contract, which contains the guarantor category and waste fraction, to the service frequency, which contains the container category and waste billing category.
This combination makes it possible to determine the relevant services, for which the guarantor billing and the corresponding splitting records are used.
Example
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| 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 | _ISUWAMD_000032 | 0 | I500000081 | Master Data |
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 |
| V_TEWAGUARAAT | V - View | SM30 | Allocate Billing Data to Guarantor Category |
History
| Last changed by/on | SAP | 20021111 |
| SAP Release Created in | 471 |
