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Date Category-Controlled Period Specifications (Date/Copy Number) ( RELNISMSD_462_K_TERMTYP )

Date Category-Controlled Period Specifications (Date/Copy Number) ( RELNISMSD_462_K_TERMTYP )

CL_GUI_FRONTEND_SERVICES - Frontend Services   Addresses (Business Address Services)  
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Date Category-Controlled Period Specifications (Date/Copy Number)

Use

As of Release 4.62, you can specify periods in sales (periodical sales) in copy numbers instead of by entering dates. This is possible at the following points in the system:

  • Order processing
  • Fast subscription entry
  • Complaints
  • Order functions in the order overview in central access
  • Order functions in the Customer Interaction Center (CIC)

Date Category (Customizing)

You can specify copy numbers if date category control is activated in subscription sales and distribution in the general control parameters for sales. When date category control is activated, the field Date category is displayed on screens on which periods can be entered. You can choose between the following date categories:

  • Date category Date
You can only specify dates.
  • Date category Copy
Here, you can specify copy numbers. However, copy numbers can only be specified for publications that are managed in copy numbers. Setting in master record: display (copy number) with check.
Copy numbers can be entered in the form /. You can leave out the suffix / if you are specifying a copy from the current year.
If copy numbers are structured differently in your system, you can use the user exit in enhancement JK110001 to convert the copy numbers to your company-specific format.

Preassigning the date category

You can use the following parameter IDs to preassign the date category:

  • JKTERMTYP1
    For the item types standard item, free item and trial item
  • JKTERMTYP2
    For the item types redirection, gift transfer, charitable transfer, suspension and partial suspension
  • JKTERMTYP3
    For complaints

Effects on Data Transfer

In data transfer, you must continue to specify the date in the relevant fields (start of delivery, end of delivery, start of billing period etc.).






RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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