SAP ABAP IMG Activity CM_AS_XX_070 (Define Fee Calculation Procedure)
Hierarchy
IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
   IS-HER-CM-AC (Application Component) Student Accounting
     CMAC_D (Package) Campus Management: Student Account
IMG Activity
ID CM_AS_XX_070 Define Fee Calculation Procedure  
Transaction Code S_KK4_82000114   (empty) 
Created on 20000307    
Customizing Attributes CM_SA_1_1   Multiple Usee: Mandatory and Critical Activity (IS-HER-CM-AC, ASAP 899) 
Customizing Activity CM_AS_XX_070   Define Fee Calculation Procedure 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name CM_AS_XX_070    

In this IMG activity, you define the fee calculation procedure derivation which the system should use when it calculates the fees for a student. This derivation can be based on the following attributes:

Note

You can influence the selection of key fields in the activity by choosing Goto -> Key Selection.

Requirements

You have set up the required fee calculation procedures in the previous IMG activities.

You have created the required student groups. You make this setting in Customizing for Campus Management in the Define Student Groups activity.

You have created the required student fee categories. You make this setting in Customizing for Campus Management in the Define Student Fee Categories activity.

You have created the required organizational units. You make this setting in the SAP Menu under Campus Management -> Environment -> Organizational Management -> Organizational Plan -> Organization and Staffing -> Create (transaction code PPOCE). For information on how to assign an organizational unit to a student, see Student's Organizational Unit.

Activities

  1. Choose Create.
  2. Enter the required attributes.
  3. Define the associated fee calculation procedure.

Business Attributes
ASAP Roadmap ID 899   not to be assigned 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
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
OCMAC_03D T - Individual transaction object OCMAC_03D  
History
Last changed by/on SAP  20030127 
SAP Release Created in