SAP ABAP IMG Activity ISMSD_ERLBELEGMITBEZ (Service-Related Revenue Accrual With Liability Account)
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***
IS-M (Software Component) SAP MEDIA⤷
IS-M (Application Component) SAP Media⤷
JAS (Package) Application development R/3 Publishing Advertising System***
IMG Activity
| ID | ISMSD_ERLBELEGMITBEZ | Service-Related Revenue Accrual With Liability Account |
| Transaction Code | S_KK4_74001428 | IMG Activity: ISMSD_ERLBELEGMITBEZ |
| Created on | 19990816 | |
| Customizing Attributes | ISMSD_ERLBELEGMITBEZ | Service-Related Revenue Accrual With Liability Account |
| Customizing Activity | ISMSD_ERLBELEGMITBEZ | Service-Related Revenue Accrual With Liability Account |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ISMSD_ERLBELEGMITBEZ |
In this step, you make the settings for document type determination for service-related revenue accrual with a liability account during data transfer via the FI/CO interface.
Service-related revenue accrual with a liability account is determined by the legal requirements of the country in question.
There are two types of realization for revenue:
- Revenue is realized independently of billing when the service is performed (Anglo-American accounting method)
- Revenue can only be realized dependently of service performance when the billing document has been transferred to Financial Accounting (German accounting method).
Requirements
The order has a monetary or delivery-related liability account.
Activities
Specify the document type, the appropriate posting key (credit and debit) and the document type for reversal for each company code.
Further notes
CO account assignment can be performed for the issue when the revenue is posted.
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 |
|---|---|---|---|---|
| SIMG | ISMSD_ERLBELEGMITBEZ | 0 | I170007124 | Order |
| SIMG | ISMSD_ERLBELEGMITBEZ | 1 | O I170007146 |
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 |
| JFVTJF07_01 | V - View | SM30 | 0000000000 | Generated Table Maintenance: JFVTJF07_01 |
History
| Last changed by/on | SAP | 19990816 |
| SAP Release Created in |
