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_FAKTBELTRENNKR | Define Exclusion and Split Criteria for Billing Docs. |
| Transaction Code | S_KK4_74001422 | IMG Activity: ISMSD_FAKTBELTRENNKR |
| Created on | 19990816 | |
| Customizing Attributes | ISMSD_FAKTBELTRENNKR | Define Exclusion and Split Criteria for Billing Docs. |
| Customizing Activity | ISMSD_FAKTBELTRENNKR | Define Exclusion and Split Criteria for Billing Docs. |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ISMSD_FAKTBELTRENNKR |
In this step, you define the possible exclusion and split criteria for billing documents.
To do this, choose the menu option on the maintenance screen in accordance with the objects you want to maintain:
- Exclusion criteria -> Billing documents
- Split criteria -> Billing documents
Both exclusion and split criteria are defined as form routines in the system. You create each form routine under a unique numeric key. You can copy an existing form routine by overwriting the key of the source routine with a key that has not yet been assigned. You can use the data structures from billing to maintain form routines.
Specify the keys of the exclusion or split criteria on the detail screen in copying control for each billing document.
Example
Exclusion criteria: Header order-related, item order-related, header delivery-related, item delivery-related etc.
Split criteria: Invoice split, credit memo, individual invoice, internal clearance etc.
Activities
If necessary, modify the standard form routines for billing splitting and exclusion to match your company's requirements.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-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_FAKTBELTRENNKR | 0 | I170007146 | Billing |
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 |
| TFRM | L - Logical transport object | JY10 | 09 | Formulas and Requirements: Table Entries |
History
| Last changed by/on | SAP | 19990816 |
| SAP Release Created in |
