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/AFS/SIMGSD_SEASDTPR - Define Determination Procedure

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ROGBILLS - Synchronize billing plans  
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In this IMG activity you define the procedure according to which the season determination should be run. You assign this procedure to the sales document types you use. You can make the assignment in Customizing under Sales and Distribution → Sales → Sales Documents → Sales Document Header → Define Sales Documents per Sales Area for AFS.

By assigning condition types for each procedure (and thus for the access sequences assigned to these) you can control per sales document and sales area which condition tables the system should call in the application when checking for existing season condition records.

There is a predefined procedure for season determination available in the AFS standard system. You should not change this procedure.

1. Check to what extent the existing season determination procedure meets your requirements.
2. If you want to define a new season determination procedure, enter an alphanumeric key with a maximum of 6 characters and assign a descriptive text.
3. Using the control, assign condition types to your procedure and give each type a sequence number. Dependent on the season determination procedure per sales document, the system first checks the season condition records based on the condition type that you have assigned the lowest number in the determination procedure. If it does not find a season condition record, the system then uses the condition type with the next lowest number in the determination procedure, and so on.

rdisp/max_wprun_time - Maximum work process run time   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1781 Date: 20240418 Time: 234509     sap01-206 ( 39 ms )