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/BEV3/CH_YVCKREIS - Set (Differentiation of Rules, Conditions)

/BEV3/CH_YVCKREIS - Set (Differentiation of Rules, Conditions)

BAL_S_LOG - Application Log: Log header data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this IMG activity you define sets for rule maintenance. With a set you have additional options for restricting the selection quantity in rule maintenance. You can use the set indicator to group sets.

The standard system contains several groups of set indicators/sets.

Use the links in the standard table. You can also create your own links. To do this, select your own set indicator and enter a numeric key with up to four digits and a description.

The set can only be used in connection with the following agreement parts for the agreements, date and purchase control date:

  • Valuation CH

  • Valuation FI

  • Valuation SD

  • Condition

  • Sequence

  • Status

  • Purchase control date part FI

  • Purchase control date part SD

  • Purchase control date part VV

  • Purchase control date part Condition

  • Purchase control date part Interlinkage

You can, for example, assign the sets Capital FI, Payment FI and Repayment FI to the set indicator date part FI.






PERFORM Short Reference   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

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