SAP ABAP IMG Activity ISPSD_VKALLGPARAM (Maintain General Control Parameters)
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_VKALLGPARAM Maintain General Control Parameters  
Transaction Code S_KK4_74001364   IMG Activity: ISPSD_VKALLGPARAM 
Created on 19990816    
Customizing Attributes ISPSD_VKALLGPARAM   Maintain General Control Parameters 
Customizing Activity ISPSD_VKALLGPARAM   Maintain General Control Parameters 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISPSD_VKALLGPARAM    

In this step, you define the general control parameters for order processing in Media Sales and Distribution.

The general control parameters are client-dependent.

Requirements

You should already have defined the sales document types, research types, account groups, delivery types and number ranges for sales documents and condition documents.

Activities

To define the general control parameters for sales documents, please proceed as follows:

General parameters

  • Sales unit

    Specify the unit of measure in which the number of copies received by the ship-to party is displayed in the sales documents. The prices of the products must also be maintained in this unit of measure or it must be possible to convert them.

    Recommendation: Use the unit 'ST'.

  • Number range for condition document

    In this field, you specify the number range from which the number of the condition document is determined when an order is created. This number range should be from an internal number range interval from the number range object KONV. Since this number range object for condition documents is used both in Media Sales and Distribution and in the standard Sales and Distribution module, you should use a different number range interval for IS-M/SD (for example, in reorganization). See the step Define number range for condition documents.

  • Determine sales office responsible

    If this indicator is selected, the system determines the sales office (from the organizational structure) responsible for the delivery address when an order item is created. The system also determines the sales office if a new delivery address is assigned due to a change of address for the order item. If the indicator is not selected, the sales office that accepted the order (from the order header) is copied to the order item as the sales office responsible.

Subscription
In this block, you define default values and control parameters for recording subscription orders.

  • Default subscription quantity

    In this field, you specify the quantity of copies proposed as a default when a subscription order item is created.

  • Success research type

    Specify the research type used when success research is created from the order. You define whether or not success research is performed in the sales source (see Define sales sources).

    Recommendation: You should use the standard setting '01'.

  • Failure research type

    Specify the research type used when failure research is created from the order (see Maintain research settings).

    Recommendation: You should use the standard setting '02'.

  • UM number of deliveries

    Unit of measurement for the number of deliveries when defining the liability period or minimum length of subscription in the campaign framework.

  • Commission due date

    In this block, you define the date that is preset as the commission due date when determining an order item. You can choose between the current date, the start of delivery and the start of invoicing for each subscription order item.

Retail
In this block, you define the default values and control parameters for recording retail orders.

  • Return type

    In this field, you specify the sales document type that is to be used when a return notification is created (see Define sales document types).

    Recommendation: You should use the standard setting 'REM'.

  • Audit report category for full-copy returns

    Specify the basic audit report category in which full-copy returns are to be included (see Define basic audit report category).

  • Audit report category for certificated returns

    Specify the basic audit report category in which certificated returns are to be included.

  • Schedule lines (from days)

    Number of days into the past from which schedule lines are to be read when processing an order with several schedule lines per item. Exclusion of schedule lines that have been closed in the past reduces runtime when editing retail orders.

Business partner account group
In this block, you specify the account groups that are to be used when a business partner is created from the order. You can define the account groups according to the following order-specific business partner roles:

  • AG    Sold-to party
  • RG    Payer
  • RE    Bill-to party
  • WE    Ship-to party (in the case of the WBZ ship-to party, the account group is overridden by the WBZ-specific setting)
  • VM    Sales agent
  • Initial screen

    If you select this indicator, the system displays the initial screen for business partner recording when you create a business partner from order management.

Central access

  • Display as list

    If you select this indicator, the order overview is displayed as a list in central access. The overview of billing documents, research, return notifications and complaints is also displayed as a list in central access.

  • BP list: Incl. blocks

    This indicator allows you to determine whether the business partner selection list formatted in central access using block characteristics is also to include the blocks (order and billing blocks) for the business partners.

  • BP list: No inact. addrs

    This indicator controls whether the list contains addresses that are outside of the selection period.

  • Cursor pos.

    You can specify the field in which the cursor is to be positioned when you call up central access, e.g. on the last name or business partner key.

  • Preassign SA

    This indicator allows you to control whether or not the sales area is proposed using the corresponding Set/Get parameters from the user's master record.

  • Short dialog active for complaint
    You can use this indicator to specify whether or not a short dialog is offered when creating complaints from central access. Select the indicator to activate the dialog. You can then create complaints by making a few entries in a dialog box and you can still access complaint processing from here.

Delivery viability set
In this area, you can specify how the system is to respond to an order item whose delivery viability data is incomplete. You must choose one of the following options:

  • Warning
  • Error (message)

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_VKALLGPARAM 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
TJK00 S - Table (with text table) SM30 0000000000 IS-M: General sales parameters (TJK00) 
History
Last changed by/on SAP  19990816 
SAP Release Created in