SAP ABAP IMG Activity ISPAM_DEFAULTSPRAB (Maintain Standard Values for Each Purchasing Org.)
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_DEFAULTSPRAB Maintain Standard Values for Each Purchasing Org.  
Transaction Code S_KK4_74001827   IMG Activity: ISPAM_DEFAULTSPRAB 
Created on 19990816    
Customizing Attributes ISPAM_DEFAULTSPRAB   Maintain Standard Values for Each Purchasing Org. 
Customizing Activity ISPAM_DEFAULTSPRAB   Maintain Standard Values for Each Purchasing Org. 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISPAM_DEFAULTSPRAB    

In this step you maintain the standard values for each purchasing organization.

Standard values for the sales agent contract in the purchasing organization.

You maintain values here that are used as default values that can be overwritten when the system creates the sales agent contracts.

  1. The condition references used to determine the commission basis for percentage calculation for commission, bonus 1 and bonus 2.
  2. The commission key for bonus 1 and bonus 2.
  3. The tax category used during sales agent settlement.
  4. The tax classification for the sales agent used to determine the tax rate.

Settings for sales agent settlement.

Maintain the default settings for settlement here:

  1. You use the base date to define which date is used as an initial value to determine the planned settlement date
  2. The document type for sales agent settlement is used as a standard value for each purchasing organization if this cannot be determined using purchasing organization, contract category and commission category.
  3. The pricing type controls the copying of pricing data for settlement.
  4. The payment relevant indicator controls whether payment of the invoice by the customer can be defined as a prerequisite for granting commission at requirement level.
  5. You can use the settlement block if preceding order billing doc.unpaid to enable you to override the settlement block caused by the invoice not being paid.
Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional 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_DEFAULTSPRAB 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
JJVTJJAJ V - View SM30 0000000000 Standard Settings for Sales Agent Contract Per Purchasing Org. 
History
Last changed by/on SAP  19990816 
SAP Release Created in