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/BON/V_AG_TYP_CM - Determine Agreement Types
BAL_S_LOG - Application Log: Log header data CPI1466 during BackupThis documentation is copyright by SAP AG.
You can use this IMG activity to make an automatic assignment of campaign type and agreement type.
You have decided to use rebates as part of a trade promotion. The rebates are depicted in SAP ERP by rebate agreements and rebate conditions. Each rebate agreement has an agreement type. Since you cannot enter the agreement type manually, you must assign the campaign type and agreement type automatically.
Make the following setting before you assign the campaign type and agreement type automatically:
Note
In Marketing, you can find information about the rebate agreement under the superordinate term "rebate", and information about the agreement type under "rebate type".
To be able to assign agreement types, you first need to download these Customizing entries from SAP ERP with the download object DNL_CUST_BON.
TXBHW - Original Tax Base Amount in Local Currency Vendor Master (General Section)
This documentation is copyright by SAP AG.
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