SAP ABAP IMG Activity CM_AS_XX_240 (Determine Main Transaction and Subtransaction for Fee Calculation)

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_240	Determine Main Transaction and Subtransaction for Fee Calculation
Transaction Code	S_KK4_82000182	(empty)
Created on	20000607
Customizing Attributes	CM_SA_1_1	Multiple Usee: Mandatory and Critical Activity (IS-HER-CM-AC, ASAP 899)
Customizing Activity	CM_AS_XX_240	Determine Main Transaction and Subtransaction for Fee Calculation

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	CM_AS_XX_240

In this IMG activity, you make the settings for derivation of the main transaction and sub-transaction in fee calculation. The system can derive the main transaction and sub-transaction from the following attributes:

• Document origin key
• Student status for fee calculation
• Processing mode for fee calculation

You must define the main transaction and sub-transaction before you create a document. The transactions are an essential part of the document as they represent the business transaction or process on which the line items are based.

Note

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

Requirements

You have created the main transactions and sub-transactions. You make this setting in Customizing for Contract Accounts Receivable and Payable in the following IMG activities:

• Maintain Main Transactions
• Maintain Transactions for IS-PS-CA -> Maintain Sub-transactions

  Note: Do not use the Maintain Sub-transactions activity located directly below the Maintain Main Transactions activity for fee calculation in Campus Management.

You have created the required processing mode. You make this setting in Customizing for Campus Management in der IMG activity Set Up Processing Modes for Fee Calculation.

Activities

1. Choose Create.
2. Enter the required attributes.
3. Determine the relevant main transaction and sub-transaction.

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_05M	T - Individual transaction object	OCMAC_05M		☐	☐

History

Last changed by/on	SAP	20030815
SAP Release Created in	462