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Wizard for Defining Access Sequences (New, SP04) ( RELNCRM_30_PD_SP04 )
RFUMSV00 - Advance Return for Tax on Sales/Purchases General Data in Customer MasterThis documentation is copyright by SAP AG.
Short text
Wizard for Defining Access Sequences (New, SP04)
Use
With this new wizard you can more easily define access sequences for use in partner determination.
The button Define Access Sequence on the first screen of the Customizing activity Define Access Sequences calls up the wizard, which then leads you through the following steps:
- You provide background information about the access sequence you need, such as the transaction category or partner determination procedure in which you want to use it, and which partner function you want to determine with it.
- You tell the system which sources to use, such as preceding document or organizational data.
- In the last step, the system generates the access sequence, listing the sources, in the order you entered, them in the single accesses.
The new access sequence is then displayed on the first screen of the Customizing activity. You can make changes by selecting the sequence, and choosing Individual Accesses, however the settings made by the wizard are designed to be the most appropriate for the requirements you entered.
In order to use the new sequence, you must assign it to a partner function in the activity Define Partner Determination Procedure and assign the procedure to a transaction type or item category.
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
To use the wizard in Customizing, choose Customer Relationship Management → Basic Functions → Partner Processing → Define Access Sequences.
Further Information
For related activities in Customizing, choose Customer Relationship Management → Basic Functions → Partner Processing → Define Partner Functions and Define Partner Determination Procedure.
To assign partner determination procedures to transaction types or item categories in Customizing, choose Customer Relationship Management → Transactions → Basic Settings → Define Transaction Types or Define Item Categories.
Vendor Master (General Section) TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 3202 Date: 20240603 Time: 092613 sap01-206 ( 51 ms )
