SAP ABAP IMG Activity ISPAM_BELEGARTEN_AAB (Define Billing Document Types)
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 ISPAM_BELEGARTEN_AAB Define Billing Document Types  
Transaction Code S_KK4_74001680   IMG Activity: ISPAM_BELEGARTEN_AAB 
Created on 19990816    
Customizing Attributes ISPAM_BELEGARTEN_AAB   Define Billing Document Types 
Customizing Activity ISPAM_BELEGARTEN_AAB   Define Billing Document Types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISPAM_BELEGARTEN_AAB    

In this step you define the billing types that are used to reproduce contract settlement in billing.

Standard settings

SAP supplies a billing type for contract settlement billing and a respective cancellation billing type with the standard system.

Recommendation

If you only need to make minor changes to the existing billing types, you should change these accordingly. Minor changes involve changing a text or using a different number range. They do not refer to controlling parameters.

If you need to make major changes, you should define new billing types. In this case you can define different account assignments for different billing types. The keys should begin with the letter "Z", since SAP reserves these name spaces in the standard system.

Activities

Define the billing types using the procedure described below:

Billing type

  • Enter an alphanumeric key of up to four characters for each billing type.
  • Enter a descriptive text to explain the key.

    Number systems

  • Individual transfer of number range
    • Specify an internal number range for billing documents to be transferred individually. (see Definition of Number Ranges for Billing Documents). This number range must agree with the external number range of the financial accounting document, since an open item is generated in Financial Accounting.
  • Size of step (increment) for item numbering
  • In this step you determine the size of the step for item number assignment.
  • Number range for condition documents
    • In this step you specify an internal number range interval for condition documents for billing documents of that billing type. You have defined the number range interval in Definition of Number Ranges for Billing Documents.

    Central control

  • Sales document category
    • In this step you specify the key for the sales document category. You use the sales document category to assign a document type to a particular business transaction. This means that a sales document can be identified uniquely as an invoice or a cancellation document.
  • Posting block
    • In this step you determine whether a billing document of this billing type is to be blocked automatically by the SAP System for transfer to Financial Accounting. If this is the case, you must release the billing document manually at a later stage to allow the data to be transferred.
  • Cancellation billing type
    • In this step you determine which cancellation billing type should be proposed by the SAP System automatically if a billing document is to be cancelled. You can only specify a cancellation billing type that you have defined previously.

    Account determination

  • Account determination procedure
    • In this step you determine the procedure to be used by the system when performing account determination for this billing document type.

    Output/partners/texts

  • Output determination procedure
    • By specifying the output determination procedure, you determine which output is admissible for contract settlement.
  • Output type
    • In this step you determine the output type that is used for dialog functions, such as displaying the billing document on the screen.
  • Header partner (schema)
    • In this step you determine which grouping of partner roles in the document header for this billing document type is to be proposed automatically by the system. You should ensure that the schema specified here contains the partner roles AI/contract holder, IS/advertiser and RG/payer.
  • Item partner(schema)
    • In this step you determine which grouping of partner roles is proposed automatically by the system for this billing document type at item level.
  • Application
    • In this step you identify the application from which output for the contract settlement billing document is to be sent.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory 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 ISPAM_BELEGARTEN_AAB 0 I170007155 Contract Settlement 
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
JHVTJH05_B V - View SM30 0000000000 Generated Table Maintenance: JHVTJH05_B 
History
Last changed by/on SAP  19990816 
SAP Release Created in