SAP ABAP IMG Activity ISPSD_ABRBELEGARTFI (Define Document Types for Financial Accounting)
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_ABRBELEGARTFI Define Document Types for Financial Accounting  
Transaction Code S_KK4_74001263   IMG Activity: ISPSD_ABRBELEGARTFI 
Created on 19990816    
Customizing Attributes ISPSD_ABRBELEGARTFI   Define Document Types for Financial Accounting 
Customizing Activity ISPSD_ABRBELEGARTFI   Define Document Types for Financial Accounting 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISPSD_ABRBELEGARTFI    

In this step, you define the possible document types for transferring IS-M/SD documents to your Financial Accounting system.

The document type is used to classify settlement documents and is noted in the document header.

You specify the number range interval to be used for the document numbers for each document type you create here under a key (see details screen). You define the number range intervals for FI/RF transfer documents in the step Define number ranges for settlement in Media Sales and Distribution.

Standard settings

The standard delivery contains document types for the following business transactions:

  • Past revenue posting
  • Recurring entry for customers
  • Customer invoice
  • Customer credit memo
  • Vendor invoice
  • Credit memo for G/L account posting
  • Issue revenue distribution posting
  • Bank returns

Activities

  1. Specify an alphanumeric key of up to 2 characters for each document type.
  2. Specify the internal number range interval that is to be used for document number assignment.
  3. Enter a short and long text.

Further notes

The document types must be defined both in Media Sales and Distribution and in your Financial Accounting system.

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_ABRBELEGARTFI 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
JLVTJL05 V - View SM30 02 IS-M/SD: Document types for Financial Accounting 
History
Last changed by/on SAP  19990816 
SAP Release Created in