SAP ABAP IMG Activity ISPAM_FKART_ERLOES (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_FKART_ERLOES	Define Billing Document Types
Transaction Code	S_KK4_74001638	IMG Activity: ISPAM_FKART_ERLOES
Created on	19990816
Customizing Attributes	ISPAM_FKART_ERLOES	Define Billing Document Types
Customizing Activity	ISPAM_FKART_ERLOES	Define Billing Document Types

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	ISPAM_FKART_ERLOES

In this step you maintain the document types for revenue distribution billing documents.

Recommendation

If you wish to create your own document types, you should copy an existing document type and then adjust the copy to meet your requirements.

Activities

If you wish to use this document type to perform publisher settlement in addition to G/L account transfer posting, you must assign a suitable vendor header partner determination procedure. You must also enter an account key for the offsetting entry to the G/L account.

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_FKART_ERLOES	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_E	V - View	SM30	0000000000	☐	☐	Document Types for Revenue Distribution Billing Documents

History

Last changed by/on	SAP	19990816
SAP Release Created in