SAP ABAP IMG Activity ISP_FIBLART_RUECK (Define Confirmation for each FI Document Type)
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_FIBLART_RUECK Define Confirmation for each FI Document Type  
Transaction Code S_KK4_74001591   IMG Activity: ISP_FIBLART_RUECK 
Created on 19990816    
Customizing Attributes ISP_FIBLART_RUECK   Define Confirmation for each FI Document Type 
Customizing Activity ISP_FIBLART_RUECK   Define Confirmation for each FI Document Type 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISP_FIBLART_RUECK    

In this step you determine the way in which clearing of an open item in Financial Accounting (FI) is returned to IS-M/AM for the FI document types involved in this clearing. This setting can be divided into two steps.

Requirements

The open item must have been generated from IS-M/AM.

Activities

  1. Define confirmation for each document type to be cleared:

Maintain an entry for each document type where clearing of an open item is to be returned to IS-M/AM.

You can define whether the confirmation involves receivables exclusively or whether payables are also included (Clearing confirmation indicator). You can also specify whether an actual payment transaction is required for clearing (Payment transaction indicator).

  1. Exclude clearing document types from confirmation:

    Include all document types for which no confirmation is to be made to IS-M/AM when they are involved in clearing of an open item in FI.

    Example: If you want to prevent the invoice being reported as cleared when a receivable is forwarded for collection, you should define a specific document type to do so and include this in the contract list.

If you are running the FI module in a different logical System to the IS-M/AM System, you must maintain the entries in both systems. You make entries in an external system using transaction SM30:

  1. View JJVTJJZZ
  2. View JJVTJJZX

Further notes

These settings also apply if clearing is reversed.

The settings you make here must correspond to the settings in the billing type for IS-M/AM confirmation.

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 ISP_FIBLART_RUECK 0 I170007147 Billing Document 
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
JJVTJJZZ V - View SM30 0000000000 Define Confirmation for Each Document Type to be Cleared 
JJVTJJZX V - View SM30 0000000010 Exclude Clearing Document Types from Confirmation 
History
Last changed by/on SAP  20020328 
SAP Release Created in