SAP ABAP IMG Activity ISMSD_TRANSFER_RESTE (Transfer Remaining Credit Balance for Renewals)
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_TRANSFER_RESTE Transfer Remaining Credit Balance for Renewals  
Transaction Code S_KK4_82000960   IMG Activity: ISMSD_TRANSFER_RESTE 
Created on 20020513    
Customizing Attributes ISMSD_TRANSFER_RESTE   Transfer Remaining Credit Balance for Renewals 
Customizing Activity ISMSD_TRANSFER_RESTE   Transfer Remaining Credit Balance for Renewals 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISMSD_TRANSFER_RESTE    

Use

In this step, you define how the remaining credit balance for renewals is processed by the system at the end of a cycle. The following options are possible:

  • The indicator is not selected (value = ' '). The remaining credit balance is transferred to the subsequent cycle for the original item. In this case, the system creates a transfer index with transfer type '4' (transfer to the next cycle for the item).
  • The indicator is selected (value = ' X'). In this case, the system creates a transfer index with transfer type '5', so that the remaining credit balance is posted as revenue during liability account transfer.

Activities

Select the appropriate indicator for processing the remaining credit balance for renewals at the end of a cycle for each company code.

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_TRANSFER_RESTE 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
JFVTJF37_REV_TRF V - View SM30  
History
Last changed by/on SAP  20020513 
SAP Release Created in 471