SAP ABAP IMG Activity ISMSD_ERLBELEGOHNBEZ (Service-Related Revenue Accrual Without 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_ERLBELEGOHNBEZ | Service-Related Revenue Accrual Without Liability Account |
| Transaction Code | S_KK4_74001429 | IMG Activity: ISMSD_ERLBELEGOHNBEZ |
| Created on | 19990816 | |
| Customizing Attributes | ISMSD_ERLBELEGOHNBEZ | Service-Related Revenue Accrual Without Liability Account |
| Customizing Activity | ISMSD_ERLBELEGOHNBEZ | Service-Related Revenue Accrual Without Liability Account |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ISMSD_ERLBELEGOHNBEZ |
In this step, you make the settings for document type determination for service-related revenue accrual without a liability account during data transfer via the FI/CO interface.
During billing document transfer, revenue is distributed equally among all the issues in the billing period. The revenue is posted after shipping has been performed for the issue.
Activities
Specify the document type, the appropriate posting key (credit and debit) and the document type for cancellation for each company code.
Further notes
CO account assignment takes place for the issue when the revenue is posted. The CO order is only determined when the revenue from the issue is transferred.
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_ERLBELEGOHNBEZ | 0 | I170007124 | Order |
| SIMG | ISMSD_ERLBELEGOHNBEZ | 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_02 | V - View | SM30 | 0000000000 | Generated Table Maintenance: JFVTJF07_02 |
History
| Last changed by/on | SAP | 19990816 |
| SAP Release Created in |
