SAP ABAP IMG Activity ISMSD_ERLOSABGRRWINT (Activate FI Interface for Transfer (IS-M/SD))

Hierarchy

☛ 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_ERLOSABGRRWINT	Activate FI Interface for Transfer (IS-M/SD)
Transaction Code	S_KK4_74001341	IMG Activity: ISMSD_ERLOSABGRRWINT
Created on	19990816
Customizing Attributes	ISMSD_ERLOSABGRRWINT	Activation of FI/CO Interface for Transfer
Customizing Activity	ISMSD_ERLOSABGRRWINT

Document

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

In this step, you make the technical settings for transferring documents from IS-M/SD to Financial Accounting. The following options are possible:

• Transfer using batch input sessions
• Transfer using FI/CO interface

The FI/CO interface is the standard interface to the Accounting system. In contrast to the batch input procedure, it enables you to update data directly in Accounting and ensures that the data transferred is updated consistently.

By activating the FI/CO interface, you determine that billing documents, revenue and settlement is to be transferred using this interface.

Activities

If you want to use the FI/CO interface for data transfer to Financial Accounting, select the relevant indicator.

Otherwise, data transfer takes place in batch processing.

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

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
JYVTJY00_RW	V - View	SM30	0000000000	☐	☐	Generated Table Maintenance: JYVTJY00_RW

History

Last changed by/on	SAP	20000614
SAP Release Created in