SAP ABAP IMG Activity ISPSD_ABRBELARTFIND (Maintain Document Type Determination for Settlement)
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 ISPSD_ABRBELARTFIND Maintain Document Type Determination for Settlement  
Transaction Code S_KK4_74001264   IMG Activity: ISPSD_ABRBELARTFIND 
Created on 19990816    
Customizing Attributes ISPSD_ABRBELARTFIND   Maintain Document Type Determination for Settlement 
Customizing Activity ISPSD_ABRBELARTFIND   Maintain Document Type Determination for Settlement 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISPSD_ABRBELARTFIND    

In this step, you define how transferred settlement documents are posted in your Financial Accounting system.

You define which document type and which posting key are determined for transferred settlement documents. The data you specify depends on:

  • Company code
  • Debit/credit indicator
  • Object type (service settlement type)

Within the business transactions, you distinguish between a debit and credit posting (with regard to the whole document).

You maintain the following posting keys for each business transaction:

  • PK(1) applies to vendor posting

    Debit indicator        -> Debit posting key

    Credit indicator    -> Credit posting key

  • PK(2) applies to G/L account posting

    Debit indicator        -> Credit posting key

    Credit indicator    -> Debit posting key

  • PK(3) applies to G/L account posting

    Debit indicator        -> Debit posting key

    Credit indicator    -> Credit posting key

Requirements

The posting keys to be used should be defined in the customizing settings for Financial Accounting (FI). See the step Define posting keys. (Tip: Use the search function in the Implementation Guide to access this step.)

Activities

  1. Check how many of the existing entries you can use and modify them if necessary to meet your requirements.
  2. To create new entries, please proceed as follows:
    • Specify the key of the company code.
    • Select the debit/credit indicator.
    • Specify the key of the object type (service settlement type).
    • Specify the key of the document type for Financial Accounting.
      • The text is copied automatically.
    • Maintain the three posting keys as described above.

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 ISPSD_ABRBELARTFIND 0 I170007149 Settlement 
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
JLVTJL31 V - View SM30 01 IS-M/SD: Document Type Determination for Settlement 
History
Last changed by/on SAP  19990816 
SAP Release Created in