SAP ABAP IMG Activity J_1ADISCOUNT_TYPE4 (Configure Automatic Generation of Cash Discount Documents)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-MD-BP (Application Component) Business Partners
     FB0C (Package) Financial Accounting customers
IMG Activity
ID J_1ADISCOUNT_TYPE4 Configure Automatic Generation of Cash Discount Documents  
Transaction Code S_ALR_87003358   IMG Activity: J_1ADISCOUNT_TYPE4 
Created on 19981222    
Customizing Attributes J_1ADISCOUNT_TYPE4   Configure Automatic Generation of Cash Discount Documents 
Customizing Activity J_1ADISCOUNT_TYPE4   Configure Automatic Generation of Cash Discount Documents 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name J_1ADISCOUNT_TYPE4    

In Argentina, a seperate credit memo is posted for cash discount. Here, you maintain the necessary settings for the automatic generation of these accounting documents.

Example

Requirements

Standard settings

Recommendation

Activities

Please set up the customizing for the generation of discount documents for each issuing branch and document type as required.

Further notes

For each combination of issuing branch and original document type to be paid, you have to define the issuing branch and the document type of the discount document. Furthermore, you define which posting keys should be used. If you do not enter posting keys, the posting keys '11' and '21' will be used by the system.

You can also specify how the posting date should be determined.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   Critical 
Country-Dependency I   Valid for countries specified 
Customizing Attributes Country Key Country Name
J_1ADISCOUNT_TYPE4 AR Argentina
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG J_1ADISCOUNT_TYPE4 0 HLA0001266 O HLA0001269 O HLA0001276 O HLA0001279  
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
V_1ADISDOC V - View SM30 0000000000 Generated Table Maintenance: V_1ADISDOC 
History
Last changed by/on SAP  19981222 
SAP Release Created in