SAP ABAP IMG Activity ISMSD_BUILD_AMODATA (Generate Amortization Log and Rev. Potential for Cycles in Tolerance Period)
Hierarchy
☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
IMG Activity
ID ISMSD_BUILD_AMODATA Generate Amortization Log and Rev. Potential for Cycles in Tolerance Period  
Transaction Code S_PNI_68000212   (empty) 
Created on 20050617    
Customizing Attributes ISMSD_BUILD_AMODATA   Transfer Orders with Liability Account into Prod.System 
Customizing Activity ISMSD_BUILD_AMODATA   Transfer Orders with Liability Account into Prod.System 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISMSD_BUILD_AMODATA    

In this step, you execute the program for compiling the amortization log and revenue potential for cycles in renewal subscriptions from data transfer that had not yet been paid in the legacy system and that are in a tolerance period.

Use

The amortization log and the revenue potential are required for the later incoming payment, since otherwise the payment cannot be accepted.

Requirements

The data transfer program for subscriptions with a liability account was already executed successfully for all the relevant renewal subscriptions.

Activities

Execute the program with the following selection criteria:

  1. Select the 'Update JFREVVAACC' indicator and enter a text as the 'Split Criterion in JFREVVAACC' if revenue accrual postings to FI are to be created for the issues in the liability account. This can be advisable in particular for unbilled receivables if these postings were not already generated in the legacy system.
  2. If you want the system to determine the amortization amount based on the first and last issues in the liability account using a valuation from the amortization plan, and to refresh it on the liability account if the value there was different, please select the indicator 'Adjust Amortization Amount in Liability Account'.
    If this indicator is not selected, the amortization amount in the liability account has a higher priority than the last issue in the liability account and the amortization log is only generated until the amortization amount is reached.
  3. You can use a 'Recalculation' mode for test purposes.

Business Attributes
ASAP Roadmap ID 254   Transfer Data 
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 ISMSD_BUILD_AMODATA 0 I170007124 Order 
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
ISP_DUMMY D - Dummy object JKRGL_BUILD_AMODATA  
History
Last changed by/on SAP  20050617 
SAP Release Created in 600