Ansicht
Dokumentation

ISISFICA_VC_TKKVE_IT - Define and Parameterize External Transactions

ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
This documentation is copyright by SAP AG.

In this activity, you define external main and transactions, meaning
those that are relevant for your company, and assign parameters for document control (such as company code, product group, statistical key and so on) to them.

The determination of attributes for the item, processing control and account determination are set for the external main and subtransactions.

Note

You can maintain parameters for invoicing, for item categories and for broker collections at this point, or in the following activities:

• Assign invoicing parameters to main and subtransactions

• Assign main and subtransactions to item categories

• Assign categories for broker collections to main and subtransactions

SAP delivers a series of transactions as standard, which have a 1:1 relationship to the hard-coded internal transactions.
These transactions and their assignment form proposals, which you can accept, or adjust to your own company-specific requirements.

Take the executions of internal transactions into account in the Assign external transactions IMG activity.

1. Define Main Transactions
   If "external main transaction" is activated in the naviagtion screen, then the table for main transaction definitions is available on screen. If you do not want to make use of the standard settings delivered by SAP, you have the following definition options:

• You can assign other names to the keys for main transactions preset by
  SAP.

• You can delete the entries delivered by SAP. Select the entry to be
  deleted and then click on the deletion icon.

• You can define your own main transactions. Choose "New entries", assign
  a key for the main transaction to be defined, and assign a name to it (such as 'Premium').

1. Define Subtransactions
   Activate "External subtransactions" in the navigation screen, and proceed in the same way as for main transactions.
2. Parameterize Transactions
   Activate "Document parameters" in the navigation screen and assign the parameters for document control to the transactions, which you have defined in other Customizing activities.

CPI1466 during Backup   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 2705 Date: 20240420 Time: 152145     sap01-206 ( 59 ms )