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CRM_PROVORDERINT_3_5: Define Payment Procedure (New) ( RELNCRM_7E35_PAYPROC )

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CPI1466 during Backup  
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Short text

CRM_PROVORDERINT_3_5: Define Payment Procedure (New)

Use

As of SAP enhancement package 3 for SAP CRM 7.0, support package 5, business function Integration of SAP CC and SAP CI with the Provider Order for SAP CRM 7.0, EHP3 SP05 (CRM_PROVORDERINT_3_5), you can define the payment procedure and not only select between prepaid or postpaid payment but also define products as both prepaid or postpaid. If you have done so, the decision about whether to use the prepaid or postpaid method is made at the main order item level only. Subitems follow this decision.

To define the payment procedure, the new allowed method Prepaid or Postpaidand the new field Default Method are available in the assignment group.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

You can make the relevant settings in Customizing for Customer Relationship Management under Cross-Industry Functions → Provider Order and Contract Management → Transactions → Define Payment Groups for Order Capturing.

Further Information

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

Length: 1538 Date: 20240603 Time: 130827     sap01-206 ( 33 ms )