SAP ABAP IMG Activity SIMG_SSR_0165 (Business add-in for FI account postings user exit for deferred payments)

Hierarchy

☛ IS-OIL (Software Component) IS-OIL
   ⤷ IS-OIL-DS-SSR (Application Component) Service Station Retailing
     ⤷ OIR (Package) SSR Service Station Retailing (master/overall)

IMG Activity

ID	SIMG_SSR_0165	Business add-in for FI account postings user exit for deferred payments
Transaction Code	S_SO7_65001001	(empty)
Created on	20001221
Customizing Attributes	SIMG_SSR_0165	Business add-in for FI account postings user exit for deferred payments
Customizing Activity	SIMG_SSR_0165	Business add-in for FI account postings user exit for deferred payments

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_SSR_0165

In SSR invoicing, the service station partner is liable for a percentage station reduction for the current day's Service Station Partner invoice. Station reduction will be charged to the partner's account as a credit posting on the accounting document for the current billing date and an additional debit posting for the end of the current month.

This business add-in allows the customer to manipulate the debit and credit station reduction posting lines on the FI accounting document posted during SSR Invoicing.

Example

Requirements

Standard settings

Recommendation

Activities

Further notes

The user exit is contained in program SAPLV60B form OI_SSR_DEFERRED_PAYMENT.

Business Attributes

ASAP Roadmap ID	257	Create User Exits
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_SSR_0165	0	I400022112	Service Station Retailing

Maintenance Objects

Maintenance object type

E

Business Add-In - Definition

History

Last changed by/on	SAP	20010814
SAP Release Created in	46C