SAP ABAP IMG Activity CM_XX_187 (Define Refund Types)
Hierarchy
☛ IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
   ⤷ IS-HER-CM-AD (Application Component) Administration
     ⤷ PMIQ (Package) Campus Management
IMG Activity
ID CM_XX_187 Define Refund Types  
Transaction Code S_KI4_55000344   (empty) 
Created on 20000323    
Customizing Attributes CM_XX_2_2   Campus Management Optional Activity (Not Critical) 
Customizing Activity CM_XX_187   Define Refund Types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name CM_XX_187    

In this activity you make your setting for the refund type.

You can define refund types according to your own requirements.

Example

You define refund rules dependent on the duration of modules

You define refund rules dependent on the credit hours / course value of modules

Requirements

Standard settings

Recommendation

Activities

To set up the refund type,

  1. Choose New entries.
  2. In the field Refund Type, enter an alphanumeric key not more than four characters in length for each refund type you want to create.
  3. In the field Description, enter a short descriptive text for the refund type you created in the above step.
  4. When you have made all the required entries, choose Save.

Further notes

After customizing your own refund types in the Implementation Guide (IMG), they can be used as characteristics in the condition tables when you define the pricing procedure.

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-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
T7PIQREFUNDTYP S - Table (with text table) SM30  
History
Last changed by/on SAP  20000323 
SAP Release Created in