SAP ABAP IMG Activity ISM_TLM_PP_LEDGER (Define Split Ledger for Partial Payments in the Company Code)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JIPM_BY_TITLE (Package) IS-M: FI Enhancement By Title

IMG Activity

ID	ISM_TLM_PP_LEDGER	Define Split Ledger for Partial Payments in the Company Code
Transaction Code	S_KK4_82001106	(empty)
Created on	20021115
Customizing Attributes	ISM_TLM_PP_LEDGER	Define Split Ledger for Partial Payments in the Company Code
Customizing Activity	ISM_TLM_PP_LEDGER	Define Split Ledger for Partial Payments in the Company Code

Document

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

Use

Define the split ledger whose account assignments are to be used for partial payments for each company code.

Requirements

You must define the split ledger first and activate this for the company code.

Note that you can only activate one ledger for splitting follow-up costs in each client.

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_TLM_PP_LEDGER	0	KK44000011	Product Lifecycle Management

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
JIPMVTJIPMBTCC	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20021115
SAP Release Created in	471