SAP ABAP IMG Activity SIMG_BIL_0001 (Mapping Billing Indicators to Service Codes)
Hierarchy
EA-FIN (Software Component) EA-FIN
   CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
     GJV2 (Package) Joint Venture Development
IMG Activity
ID SIMG_BIL_0001 Mapping Billing Indicators to Service Codes  
Transaction Code S_KK4_66000012   IMG activity: SIMG_BIL_0001 
Created on 19990917    
Customizing Attributes SIMG_BIL_0001   Mapping Billing Indicators to Service Codes 
Customizing Activity SIMG_BIL_0001   Mapping Billing Indicators to Service Codes 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_BIL_0001    

In this step of configuring JVA billing, you should map types of expenses for your company to the standard invoice service codes recognized by all companies. You can accomplish this by mapping the JVA billing indicators for your company to the invoice service codes and JIB/JIBE classes and subclass A's that are used to classify billing lines by type.

Billing indicators and JIB/JIBE codes are defined in JVA configuration master data.

Example

The following example shows how a company might map billing indicators for cash call requests and regular expenditures to service codes and JIB/JIBE classes and subclass A's:

BI    SC    DB    Cla    SCL    A

1    PP    X    G    00001

6    PP

Billing indicator 1 is used for cash call requests. Billing indicator 6 is used for normal expenditures. Service code PP indicates expenditure detail. JIB/JIBE class G indicates cash advances. JIB/JIBE subclass 00001 of class G also indicates cash advance. The DB or direct bill indicator indicates that an 819 (operating statement detail) transaction set must be created for a line coded with this service code; that is, a JIB/JIBE class and subclass A must be specified.

Requirements

Standard settings

Recommendation

Activities

To map a billing indicator to a service code, enter the following information on the JV EDI BI to Invoice Service Codes screen:

In the BI field, enter the name of the billing indicator to be mapped to the service code.

In the SC field, enter the service code to be mapped to the billing indicator.

Select the DB (direct bill) indicator if the expense represented by the billing indicator and service code is a direct bill to the partner.

In the Cla field, enter the JIB/JIBE class used in the 819 Operating Statement transaction set that corresponds to the service code.

In the SCl A field, enter the subclass A used in the 819 Operating Statement transaction set to further define the nature of the expense initially defined by the class.

Further notes

Business Attributes
ASAP Roadmap ID 105   Define functions and processes 
Mandatory / Optional 2   Optional 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 SIMG_BIL_0001 0 ALR0002181 Joint Venture und Production Sharing Accounting 
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_T8J66 V - View GJE6 BIL_0001 JV EDI Bill Ind to Svc Code mapping 
History
Last changed by/on SAP  20030410 
SAP Release Created in