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/BEV3/CHCI_FKART - Permissible Billing Types

General Material Data   General Data in Customer Master  
This documentation is copyright by SAP AG.

In this IMG activity you define billing types for sales document items. These are the default billing types that the system proposes when you create billing documents (such as invoices or credit memos) that refer to sales orders.

The standard delivery contains default billing types.

Use the standard billing types. If you require additional billing types, you can implement your own.

The CH billing documents are not relevant for delivery. Billing documents still have to be created, however.

BAL_S_LOG - Application Log: Log header data   General Data in Customer Master  
This documentation is copyright by SAP AG.

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