SAP ABAP IMG Activity ISPAM_FKARTAUFTRAG (Maintain Order-Related Billing Document Type Determination)
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_FKARTAUFTRAG Maintain Order-Related Billing Document Type Determination  
Transaction Code S_KK4_74001662   IMG Activity: ISPAM_FKARTAUFTRAG 
Created on 19990816    
Customizing Attributes ISPAM_FKARTAUFTRAG   Maintain Order-Related Billing Document Type Determination 
Customizing Activity ISPAM_FKARTAUFTRAG   Maintain Order-Related Billing Document Type Determination 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISPAM_FKARTAUFTRAG    

In this step you define the criteria that are used to determine billing document types.

Example

You want the system to determine a separate billing document type for advance billing of the ad item type of the standard item category that you have defined. You choose the item category, item type and billing method criteria.

Recommendation

Please note that the billing type determines the document type for the Financial Accounting document.

Further notes

You can mask all fields apart from the item category field. Do not make entries in the field affected.

The sequence for access is as follows:

  1. Sales organization/transfer type/billing method/item type/
    item category
  2. Transfer type/billing method/item type/item category
  3. Sales organization/billing method/item type/item category
  4. Sales organization/transfer type/billing method/item category
  5. Billing method/item type/item category
  6. Sales organization/billing method/item category
  7. Sales organization/item category
  8. Transfer type/billing method/item category
  9. Transfer type/item category
  10. Item category

The item category is the most effective criterion for determining the billing document type and controlling billing.

You cannot use this function to determine cancellation document types. The system uses the value in the cancellation billing type field in the billing document type definition to determine this.

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_FKARTAUFTRAG 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
JHVTJH09 V - View SM30 0000000000 Generated Table Maintenance: JHVTJH09 
History
Last changed by/on SAP  19990816 
SAP Release Created in