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Dokumentation

/FRE/DIFCH - DIF Occurrences Change

PERFORM Short Reference   ROGBILLS - Synchronize billing plans  
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Purpose

In this transaction you can change DIF occurrences. Depending on how a DIF is defined, you can change the assignment of DIFs to locations (or location groups) and products, or to locations or location groups, or to all products or all locations.

You can change several attributes of a DIF at different levels of DIF data:

Attributes:

Change parameters for definition and occurrence of the DIF:

• Recurring DIF (indicator that a DIF occurrence recurs every year)

• Value (for instance of a metric or sales price DIF)

• Active status (indicator that a DIF occurrence is active)

• Reference field (for example, to map the promotion number from R/3)

• Weighting profile

Memo:

Change the explaining notes to the DIF occurrence.

Assignment:

Change the assignment of the DIF occurrence to a location or location product dependant on the DIF type.

Administration:

It is not possible to make any changes here.

Integration

Prerequisites

Features

Selection

Standard Variants

Output

Activities

Example

CL_GUI_FRONTEND_SERVICES - Frontend Services   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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