SAP ABAP IMG Activity ISMAM_CRED_MGMT_ASSI (Assign Sales Documents)
Hierarchy
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IS-M (Software Component) SAP MEDIA
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IS-M (Application Component) SAP Media
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JAS (Package) Application development R/3 Publishing Advertising System***

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IMG Activity
ID | ISMAM_CRED_MGMT_ASSI | Assign Sales Documents |
Transaction Code | S_KK4_74001339 | IMG Activity: ISMAM_CRED_MGMT_ASSI |
Created on | 19990816 | |
Customizing Attributes | ISMAM_CRED_MGMT_ASSI | Assign Sales Documents |
Customizing Activity | ISMAM_CRED_MGMT_ASSI | Assign Sales Documents |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | ISMAM_CRED_MGMT_ASSI |
Credit checks can be run at various stages during order processing.
In this step you determine the sales document types for which a credit check should be performed when a sold-to party is entered at header level.
You also determine the item categories for which a payer credit check is to be performed at billing dataset level.
By doing so, you determine how the system responds if credit checks have been set. The following system responses are possible:
- Warning
The document can be saved.
- Error message
The document cannot be saved.
Activities
- Determine whether a credit check is to be performed for each sales document type.
- Enter "D" if a check is to be performed automatically.
- Specify a credit group.
- Determine whether a credit check is to be performed for each item category.
- Enter "D" if a check is to be performed automatically.
- Do not specify a credit group.
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 1 | Mandatory 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 |
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SIMG | ISMAM_CRED_MGMT_ASSI | 0 | I510000065 | Basic Functions |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
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Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
JHVTJHAK_CM | V - View | SM30 | 0000000000 | Order Type Dependencies | ||
JHVTJHAP_CM | V - View | SM30 | 0000000000 | Item Category Dependencies |
History
Last changed by/on | SAP | 19990816 |
SAP Release Created in |