SAP ABAP IMG Activity ISPAM_VBEREIN (Make General Settings)

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_VBEREIN	Make General Settings
Transaction Code	S_KK4_74001322	IMG Activity: ISPAM_VBEREIN
Created on	19990816
Customizing Attributes	ISPAM_VBEREIN	Perform general settings
Customizing Activity	ISPAM_VBEREIN	Perform general settings

Document

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

In this step you make general settings for the order.

Possible settings for "Settings for specific sales areas":

• You can make various settings here that the system uses as standard values if there are no corresponding entries in the master data.
• Default calculation ad type.
• Default billing schedules.
• Default offset for advance payment.
• You can determine whether a competitor exclusion check is to be performed for each item type. This allows you to optimize system performance.
• You can control automatic distribution for assignment of sales agent commission by assigning several sales agents.
• Equal distribution of sales agent commission indicator.
• Divide commission basis for sales agent commission indicator.
• Amount for sales agent commission division indicator
  A customer exit is also available for particular distribution rules.
• Decide whether sales agent determination and the inheritance of manual sales agent assignments to the order header and item is also to be performed for sales agent assignments that have already been billed.
• Sales agent determination for billed billing datasets
• You can make various settings that affect the generation of schedule lines:
• No plausibility check within a special publication.
• Display content component hierarchy in expanded form .
• Give preference to content components in ad section.
• Do not filter dates for additional BUs.
• You can determine the voucher copy recipient selection display.
• Voucher copy recipient dialog box.
• You can make settings for the industry sector:
• Industry dialog box required indicator.
• Determine industry sector for sales agent and contract determination.
• You can determine whether payment transactions are only to be managed using the payment methods entered in the BP master data for the payer:
• BP payment methods indicator.
• You can determine the creation of a responses resubmission date.
• responses resubmission date.

Further notes

A customer exit is available for those distribution rules that are used for sales agent commission.

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_VBEREIN	0	I170007133	Order

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
TJHVBER	S - Table (with text table)	SM30	0000000000	☐	☐	Settings for Specific Sales Areas

History

Last changed by/on	SAP	19990816
SAP Release Created in