Hierarchy
IS-M (Software Component) SAP MEDIA⤷
IS-M (Application Component) SAP Media⤷
JAS (Package) Application development R/3 Publishing Advertising System***
IMG Activity
| ID | ISM_PFOBJ_XKRVO | Define Credit-Side Billing Types for Partner Settlement |
| Transaction Code | S_KK4_82000438 | (empty) |
| Created on | 20001026 | |
| Customizing Attributes | ISM_PFOBJ_XKRVO | Define Credit-Side Billing Types for Partner Settlement |
| Customizing Activity | ISM_PFOBJ_XKRVO | Define Credit-Side Billing Types for Partner Settlement |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ISM_PFOBJ_XKRVO |
A billing type that is defined in SD and generates a debit-side FI document during transfer is used to bill partner settlements.
You can define SD billing types as "credit-side" in the "Credit-Side Billing Types" sub-dialog in this Customizing activity. This means that the system will generate a credit-side FI document. You must specify an FI document type that allows credit-side postings (such as J4 "vendor invoice") for billing types defined in this manner.
Example
When the partner settlement is billed, the system creates a vendor invoice whose supplier is the media partner (who appears in the SD credit memo request as the sold-to party) from the SD credit memo request.
Requirements
The media partner must be created as an MM vendor and an SD customer (for instance by being created as a sales agent in IS-M/AM).
Recommendation
To prevent billing documents from being created in situations in which the media partner has not been created as a sales agent, enter copying requirement 201 instead of copying requirement 1 in the "Copying Requirements" sub-dialog.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional 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 | ISM_PFOBJ_XKRVO | 0 | I170007156 | Revenue Distribution |
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 |
| JHVCLVFK | C - View cluster | SM34 |
History
| Last changed by/on | SAP | 20001026 |
| SAP Release Created in | 463 |
