SAP ABAP IMG Activity ISPSD_FAKTZAHLWEGEIN (Define Payment Methods for Incoming Payments)
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_FAKTZAHLWEGEIN Define Payment Methods for Incoming Payments  
Transaction Code S_KK4_74001362   IMG Activity: ISPSD_FAKTZAHLWEGEIN 
Created on 19990816    
Customizing Attributes ISPSD_FAKTZAHLWEGEIN   Definition of Payment Methods for Incoming Payments 
Customizing Activity ISPSD_FAKTZAHLWEGEIN   Define Payment Methods for Incoming Payments 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISPSD_FAKTZAHLWEGEIN    

In this step, you define the payment methods for incoming payments that apply in Media Sales and Distribution.

This delimits the number of possible payment methods for incoming payments (defined in Financial Accounting) to those that can be used in IS-M/SD. This avoids unintentionally using payment methods that are not specified for IS-M/SD.

Requirements

The following settings should have been made during customizing for Financial Accounting:

Tip: Use the search function to access the above activities in the Implementation Guide.

Note

The standard customizing settings for Financial Accounting only contain payment methods for incoming payments that require a bank connection. If you set up a payment method for incoming payments without a bank connection, you must define this individually. If you do this, you should ensure that your entries do not conflict with the processes in FI.

Activities

To create payment methods for use in incoming payments in Media Sales and Distribution, please proceed as follows:

  1. Column Ctr

    Specify the country key.

  2. Column PM

    Specify the payment method for incoming payments.

    The text is displayed in the preset language (according to the country key).

  3. Column T

    Specify the transfer type for the payment metho. This determines the way in which the billing documents resulting from the orders are transferred to Financial Accounting.

  4. Column POR payment procedure

    Select this indicator if the payment method applies to Switzerland and the POR payment procedure is to be used.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-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_FAKTZAHLWEGEIN 0 I170007124 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
JKVTJK42 V - View SM30 0000000001 Payment methods for incoming payments 
History
Last changed by/on SAP  19990816 
SAP Release Created in