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3.0F1: Customizing Product Type Predefined Entries ( RELNTRTM30F_CUST_PRODART )

PERFORM Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Short text

3.0F1: Customizing Product Type Predefined Entries

Description

If you want a product type in a company code to be posted to a customer
account (FI posting: 3) you need to predefine the following entries:
- Payment block IP: blocking reason for incoming payments
- Payment block outpayment clearing: blocking reason for outpayment
clearing flows
- Payment method: payment method for outpayment (this payment method
must be defined for outgoing payments and single payment)
See the Release Note on the payment program for information on how to
customize payment blocking reasons and payment methods.

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

Make the necessary settings in IMG under
Master data
Product types
Company code-dependent data
Maintain basic settings and predefined entries

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes

Vendor Master (General Section)   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1525 Date: 20240604 Time: 031136     sap01-206 ( 17 ms )