Hierarchy
IS-M (Software Component) SAP MEDIA⤷
IS-M (Application Component) SAP Media⤷
JSD (Package) Appl. dev. R/3 Publishing Sales and Distribution System
IMG Activity
| ID | ISMSD_REFUNDTYPE | Maintain Refund Type |
| Transaction Code | S_KK4_82001232 | (empty) |
| Created on | 20030612 | |
| Customizing Attributes | ISMSD_REFUNDTYPE | Maintain Refund Type |
| Customizing Activity | ISMSD_REFUNDTYPE | Maintain Refund Type |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ISMSD_REFUNDTYPE |
Use
In this step, you define the possible refund types. These control the use of credit memos for amounts from premature subscription terminations or suspensions. You can process these credit memo amounts as donations as follows:
- Tip for the carrier
- Donation to charity
- Gift to another business partner
You create a refund type for every possible use of the credit memo. This refund type is selected in the order. If a refund type is not specified there, the credit memo goes to the original payer.
The amounts donated are collected in FI-CA and forwarded to the carrier or charity by means of a transfer posting.
This function can also be used to process donations to the NIE (Newspapers in Education, USA) trust fund.
Requirements
You can only use this function if you also use Contract Accounts Receivable and Payable (IS-M/CA).
Main transactions and subtransactions are assigned in the FI-CA Customizing settings according to the refund 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_REFUNDTYPE | 0 | I170007124 | Order |
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 |
| TJK19 | S - Table (with text table) | SM30 |
History
| Last changed by/on | SAP | 20030612 |
| SAP Release Created in | 472 |
