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ISM_TLM_PP_SETUP - Set Up Split Ledger for Partial Payments

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The enhanced partial payment functionality in IS-M requires relevant account assignments to be updated in a special ledger that has been set up as a split ledger (document distribution procedure).

The steps required to set up a split ledger are described in the following:

1. Refer to note 396621,which describes the prerequisites to be fulfilled by a ledger for the online split.
2. The most important step is defining the account assignment objects in the ledger to be used. This determines the level at which you analyze payment transactions in the split ledger and confirm these to IPM outgoing royalties.

Note that the payment confirmation to IPM outgoing royalties is only possible at the level of the billing document where account assignment objects in the ledger have been added. If you want to perform confirmations at billing item level, you should (also) perform account assignment for the ACCIT_GLX-POSNR_SD field. If you want to perform confirmations at the level of additional account assignment objects, the corresponding fields must be available with the same names in the ACCIT and CRMT_IPM_FI_PAYMENT_ATTR_PI structures. Enhance the CRMT_IPM_FI_PAYMENT_ATTR_PI structure accordingly as required using an APPEND.

You can only use those account assignment objects that are part of the ACCIT structure. If relevant account assignment objects are missing in this structure such as the title and territory, you should include these fields in the customer include for the account assignment block (CI_COBL).

During definition of the table group for the split ledger, you should include these account assignment objects in object table 2, the totals table, actual single items table and planned single items table.

You should only use the sender table ACCIT_GLX and not exits when maintaining field movements.

1. Define the split ledger to be used for each company code in which you want to use the enhanced partial payment functionality. Activity:
   Define Split Ledger for Partial Payments in the Company Code
2. Having done so, check the following activity:
   Activate Online Split for Follow-Up Costs

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