SAP ABAP IMG Activity ISPSD_GLOBPARAMFAKT (Define Global Parameters (Company Code-Dependent))
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_GLOBPARAMFAKT Define Global Parameters (Company Code-Dependent)  
Transaction Code S_KK4_74001418   IMG Activity: ISPSD_GLOBPARAMFAKT 
Created on 19990816    
Customizing Attributes ISPSD_GLOBPARAMFAKT   Definition of Global Parameters (Company Code-Dependent) 
Customizing Activity ISPSD_GLOBPARAMFAKT   Define Global Parameters (Company Code-Dependent) 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISPSD_GLOBPARAMFAKT    

In this step, you define global parameters for billing. You make the following settings on the details screen for the company code:

Number ranges

  • Bank return

    If an open item is to be generated as a result of a bank return, the following happens during the transfer to FI:

    • If you select this indicator, the system assigns a new accounting document from the number range of the document type for a bank return document.
    • If you do not select the indicator, the system uses the billing document number as the FI document number.
  • Change transfer type

    If you change the transfer type for a billing document from collective transfer to individual transfer, the following happens during the transfer to FI:

    • If you select this indicator, the system assigns a new document number from the number range for the FI document type (defined in IS-M/SD).
    • If you do not select the indicator, the system uses the billing document number as the FI document number.

Note: External number ranges must be created in FI, which correspond to the billing document numbers or FI document numbers.

Additional account assignment to interim accounts

  • Business area

    Select this indicator if you want to enter the business area for interim accounts.

  • RK/CO order number

    Select this indicator if you want to enter the RK/CO order number for interim accounts.

Billing document creation

  • Check mandate
    Select this indicator if you want to prevent creation of the billing document for an inactive or invalid mandate.

Activities

To make global settings for a company code, proceed as follows:

  1. Specify the key of the company code.
  2. Maintain the indicators for number ranges.
  3. Maintain the indicators for the additional account assignment to interim accounts.
  4. Maintain the indicator for the mandate check during billing document creation.

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_GLOBPARAMFAKT 0 I170007146 Billing 
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
JFVTJF37 V - View SM30 01 IS-M/SD: Global settings for billing (company code) 
History
Last changed by/on SAP  19990816 
SAP Release Created in