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/BEV3/CHCIMATNR - Settlement material CH

/BEV3/CHCIMATNR - Settlement material CH

General Material Data   ROGBILLS - Synchronize billing plans  
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In this IMG activity you define settlement materials for contract handling. You require separate settlement materials for each sales organization. You mostly use pseudo materials in contract handling that are only required for settlement purposes. You can specify alternative units of measure for the materials (other than the base unit of measure or stockkeeping unit).

The standard delivery contains default settlement materials.

Use the standard material types. If you need additional material types, you can implement your own. Enter an alphanumeric key of up to 18 characters to identify the material.






Addresses (Business Address Services)   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 707 Date: 20240419 Time: 111920     sap01-206 ( 24 ms )