SAP ABAP IMG Activity ISMSD_PRUEFGRUPPE (Maintain Checking Groups)
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_PRUEFGRUPPE Maintain Checking Groups  
Transaction Code S_KK4_74001255   IMG Activity: ISMSD_PRUEFGRUPPE 
Created on 19990816    
Customizing Attributes ISMSD_PRUEFGRUPPE   Maintain Checking Groups 
Customizing Activity ISMSD_PRUEFGRUPPE   Maintain Checking Groups 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISMSD_PRUEFGRUPPE    

In this step, you define checking groups and assign them to the appropriate billing types.

These groups are used to control the way in which the System checks and authorizes card data in the individual sales documents.

Activities

  1. Enter the checking group key and its text.
  2. If you only want authorization of the payment card to be performed in background processing, select the Order indicator.
  3. If you only want authorization of the payment card in billing to be performed in background processing, select the indicator Authorization in billing only in background.
  4. Specify the minimum number of days for which the payment card is to be valid in the System after creation.
  5. If you want to perform value-based authorization (with the amount from the billing document), select the indicator Perform authorization with amount from billing document.
  6. Assign the checking group to a billing type.

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_PRUEFGRUPPE 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
JFVTJFCAA V - View SM30 0000000000 Define Checking Groups 
JVTJFK_PGR V - View SM30 0000000000 Assign Validation Group 
History
Last changed by/on SAP  19990816 
SAP Release Created in