SAP ABAP IMG Activity ISP_FAKTURATRENN (Define Split Criteria for Billing)
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 ISP_FAKTURATRENN Define Split Criteria for Billing  
Transaction Code S_KK4_74001820   IMG Activity: ISP_FAKTURATRENN 
Created on 19990816    
Customizing Attributes ISP_FAKTURATRENN   Define Split Criteria for Billing 
Customizing Activity ISP_FAKTURATRENN   Define Split Criteria for Billing 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISP_FAKTURATRENN    

In this step you define additional split citeria that are used to split order billing documents.

Activities

  • Make your own entry in the customer name space. The customer name space is Y, Z und the numbers 0 - 9.
  • Activate the customer enhancement JHF10005. Program the function module according to the billing split criteria you require.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 3   Nonrequired 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 ISP_FAKTURATRENN 0 I170007108 Business Partner in Advertising Management 
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
TJJB3 S - Table (with text table) SM30 0000000000 Generated Table Maintenance: TJJB3 
History
Last changed by/on SAP  19990816 
SAP Release Created in