SAP ABAP IMG Activity ISMSD_FKREVUR (Define G/L Account for Unbilled Receivables)
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_FKREVUR | Define G/L Account for Unbilled Receivables |
| Transaction Code | S_KK4_74001427 | IMG Activity: ISMSD_FKREVUR |
| Created on | 19990816 | |
| Customizing Attributes | ISMSD_FKREVUR | Define Accounts for Reposting Receivables |
| Customizing Activity | ISMSD_FKREVUR | Define Accounts for Reposting Receivables |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ISMSD_FKREVUR |
In this step, you define the G/L account for unbilled receivables for each company code. These are receivables created during processing of renewal subscriptions with a monetary liability account.
- Unbilled receivables
Specific to the Anglo-American accounting method. When incoming payments are received for renewals, a billing index is created but billing creation and transfer can take place later. Revenue realized as a result of deliveries before transfer to Financial Accounting is posted to this account.
Activities
Enter the G/L account for the unbilled receivables for each company code.
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_FKREVUR | 0 | I170007124 | Order |
| SIMG | ISMSD_FKREVUR | 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 |
| JFVTJFREVENUEUR | V - View | SM30 | IS-M/SD: Accts for Receivables Transfer Postings (FI/CO Interface) |
History
| Last changed by/on | SAP | 20020503 |
| SAP Release Created in |
