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_ISTFICABFDP_000001 - Maintain Transactions for Telephone Bill

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

In the following activity you define the main transactions, sub-transactions and transactions for a telephone bill.

You also define the classifying sub-transactions for the 'telephone bill' main transaction.

Additionally you differentiate transactions for the telephone bill according to company codes und divisions.

In this activity you also extend the description of transactions by setting additional fields such as debit/credit indicators or the type of statistical line items.

You define the following sub-transactions for the main transaction '0100 telephone bill':

• 0010 Fixed charge

• 0020 Call charges

• 0030 Voice mail

The system provides you with a series of internal sub-transactions including keys for the telephone bill.

You can use the names and keys to define your own sub-transactions.

Enter the data using the 'New entries' function. Then proceed as follows:

1. Choose the application area for telecommunications companies.
2. Enter the main transaction that you have defined.
3. Define a sub-transaction that classifies the main transaction.
4. Repeat step 3 for any additional sub-transactions that you wish to define for the main transaction.
5. Maintain the transactions for the telephone bill as follows:

Enter a company code.

Enter a division or ' ' (SPACE).

Enter a main transaction.

Enter a sub-transaction.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 2152 Date: 20240523 Time: 184255     sap01-206 ( 31 ms )