SAP ABAP IMG Activity ISPAM_EFKART_ZUO (Assign Revenue Distribution Billing Type to Billing 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_EFKART_ZUO Assign Revenue Distribution Billing Type to Billing Types  
Transaction Code S_KK4_74001639   IMG Activity: ISPAM_EFKART_ZUO 
Created on 19990816    
Customizing Attributes ISPAM_EFKART_ZUO   Assign Revenue Distribution Billing Type to Billing Types 
Customizing Activity ISPAM_EFKART_ZUO   Assign Revenue Distribution Billing Type to Billing Types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISPAM_EFKART_ZUO    

In this step you control billing type determination for revenue distribution documents. You also use the '+/-' field to control transfer of the revenue distributed document to the revenue distribution document according to value.

You can directly assign a billing type for revenue distribution to each billing type for the document types entered (order billing documents, commission settlement billing documents etc).

During enhanced assignment, depending on the sales organization, billing type of the preceding document and booking unit account assignment group, you can also assign an alternative billing type for revenue distribution. You can mask the sales organization and booking unit account assignment group by leaving these fields blank.

Access for determination is initially

  • fully qualified, and is subsequently performed
  • With masked sales organization followed by
  • With masked sales organization and masked booking unit account assignment group. Finally,
  • The billing type for revenue distribution that is assigned directly to the billing type of the preceding document is used.

    The value for '+/-' is still copied directly from the direct assignment during enhanced determination.

Requirements

You must create the billing types for the revenue distribution documents first.

Recommendation

  • Use of the enhanced assignment

The use of enhanced assignment is recommended particularly if you wish to use revenue distribution for external publisher settlement.

  • The booking unit account assignment group allows you to distinguish external booking units from internal booking units.
  • You can use the sales organization to perform interpretation of the booking unit account assignment group according to the sales organization.

The particular advantage of using special billing types for objects from external publishers is that it allows you to take full advantage of the controlling settings associated with the billing type (e.g. header partner determination procedure with mandatory partners for documents with external publisher objects, no header partner in documents with your own objects).

  • Use of the '+/-' field

    You only use one revenue distribution billing type that has the sales document category 'M' (invoice)

    • Do not set the '+/-' field for all debit-side billing types with the sales category 'M' (invoice) and 'S' (cancellation credit memo).
    • Set the '+/-' field to '-' (negative) for all debit-side billing types with the sales document category 'O' (credit memo) and 'N' (cancellation invoice).
      This ensures that the value of this item in the revenue distribution document is inverted in comparison to the items that result from a standard order billing document.

      Corresponding settings apply to credit-side billing types for which revenue distribution is to be performed using the same revenue distribution billing type.

    • Set the '+/-' field to '-' (negative) for all credit-side billing types with the sales document category 'M' (invoice) and 'S' (cancellation credit memo).
    • Do not set the '+/-' field for all credit-side billing types with the sales category '0' (credit memo) and 'N' (cancellation invoice).

Activities

Assign the billing type to be used for revenue distribution to the billing types for which you wish to perform revenue distribution.

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_EFKART_ZUO 0 I170007156 Revenue Distribution 
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_F V - View SM30 0000000000 Assign revenue distribution billing document type 
JHVTJH01 V - View SM30 0000000000 Enhanced determination of revenue distribution billing type 
History
Last changed by/on SAP  19991115 
SAP Release Created in