SAP ABAP IMG Activity ISPSD_ABRPOSTABRART (Define Postal Settlement Types)
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_ABRPOSTABRART Define Postal Settlement Types  
Transaction Code S_KK4_74001219   IMG Activity: ISPSD_ABRPOSTABRART 
Created on 19990816    
Customizing Attributes ISPSD_ABRPOSTABRART   Define Postal Settlement Types 
Customizing Activity ISPSD_ABRPOSTABRART   Define Postal Settlement Types 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISPSD_ABRPOSTABRART    

In this step, you maintain the assignments of pricing procedures to postal settlement types.

You must create the procedures for each client during customizing.

Standard settings

The standard delivery contains the following procedures for postal settlement types:

Type    Standard procedure    Meaning   

PACH    STDACH    Postal tax settlement CH foreign

PICH    STDICH    Postal tax settlement CH domestic

PPVS    STDPV1    Postal distribution units   

PSTB    STDSB1    Labeled periodical post   

PSEE    STDSEE    Reduced charge package   

Split function
If the procedure assigned to a postal settlement type is to change from a certain time, you can split the entry for the postal settlement type on this key date. To do this, please proceed as follows:

  1. Seletct the entry you want to split in the first column and choose the menu path Edit -> Split.

    The system displays a dialog box, where you can enter the date from which the entry is to be split.

  2. Specify the date from which the new entry is to be valid as the key date and click Continue.

    The system terminates the 'old' entry on the day before the key date and creates a copy of this entry. The validity period of the copy begins on the key date you entered. You can enter a new procedure in the copy.

Activities

To maintain existing entries or create new entries, please proceed as follows:

  • ObjTy.

    Specify the key of the object type (Post).

  • Valid from/to

    Specify the validity period for the postal settlement type.

  • Procedure

    Specify the key for the required standard procedure.

  • NR

    Condition documents are generated and stored in the system for the settlement type 'Postal distribution units' during the postal charge forecast. For this reason, you must specify an internal number range for condition documents for this postal settlement type (see Define number ranges for settlement in Media Sales and Distribution).

  • Currency

    Specify the currency key for postal charges.

  • Text

    Specify the appropriate text.

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 ISPSD_ABRPOSTABRART 0 I170007152 Postal Charge Forecasting 
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
JLVTJLPOST V - View SM30 02 IS-M/SD: Postal Settlement Types 
History
Last changed by/on SAP  19990816 
SAP Release Created in