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/BEV3/CH_YVCTMPRIOV - Date Priority of Each CH Organizational Unit

General Data in Customer Master   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this IMG activity you define the priority of dates at CH organizational unit level. The priority determines the order in which the dates are processed within a contract. By assigning priorities, you can define the settlement sequence to suit your business processes. If you assign a high priority, the settlement of the date is given high priority.

For each CH organizational unit and contract type, enter the date agreements (agreement class and rule identifier) for which you want to define a priority control. Assign a numeric priority of up to four characters for each date agreement (higher value = higher priority).

You shouly only maintain this IMG activity if you want to use different priorities for your CH organizational units.

No entry means priority zero, which means that the relevant dates are processed with low priority.

If you have a contract settlement for a loan, you can use priority control to make the payment with high priority. This is necessary if the repayment and interest calculation settlement are made as well the payment.

CPI1466 during Backup   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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