SAP ABAP IMG Activity ISPAM_KONT_ERLVT_4 (Define Account Determination Procedure)
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_KONT_ERLVT_4 Define Account Determination Procedure  
Transaction Code S_KK4_74001388   IMG Activity: ISPAM_KONT_ERLVT_4 
Created on 19990816    
Customizing Attributes ISPAM_KONT_ERLVT_4   Define Account Determination Procedure 
Customizing Activity ISPAM_KONT_ERLVT_4   Define Account Determination Procedure 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISPAM_KONT_ERLVT_4    

In this step you define your account determination procedures

You use an account determination procedure to define the sequence in which the SAP system reads the account determination types to be used for revenue account determination.

You should assign the account determination procedure to the billing types for which account determination is to be performed.

Prerequisites

You should have defined the billing types previously.

Standard settings

An account determination procedure with the key "KOFPAM" has already defined in the SAP standard system. This procedure is used for automatic account determination.

Activities

  1. Establish the extent to which you are able to use the settings for the account determination procedures contained in the SAP standard system.
  2. Define your account determination procedures and specify the account determination types that are relevant for this account determination.
  3. Assign the account determination procedures to the billing types. Access the Define billing document types function to do so.

    Specify the cash allocations account key for cash payments if required.

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_KONT_ERLVT_4 0 I510000069 Account Assignment 
SIMG ISPAM_KONT_ERLVT_4 1 O I170007147  
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
JJVCL_T683_CJE C - View cluster SM34 0000000001 Maintain Pricing Procedure 
History
Last changed by/on SAP  19990816 
SAP Release Created in