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/CBAD/OSD5_ODP1 - Maintain DIP Profile

/CBAD/OSD5_ODP1 - Maintain DIP Profile

CPI1466 during Backup   General Data in Customer Master  
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In this IMG activity, you create and configure a dynamic item processor(DIP) profile for billing with Advanced Order Processing and Billing.

For more information about DIP profile settings in Customizing, see IMG activity Profiles for Resource-Related Billing/Quotation Creation.

The profile CB000001 is created in the standard system.

Create DIP Profile CB000001 and maintain it on the subsequent levels as follows.

Usage

Select Billing and results analysis as the usage type.

Select sales document type CBLV (debit memo request).

Select ITD Billing.

Characteristics

On this level, configure the following characteristics for the usage selected above:

Characteristic   Function
Billing form   Relevant characteristic
CBAD Orig. Obj. No.   Relevant characteristic; No summarization
CBAD WBS Element   Relevant characteristic; No summarization
Cost Element   Relevant characteristic; Material determination
Material   Relevant characteristic; Material determination, No summarization
Object number   No summarization
Unit of Measure   No summarization

Sources

On this level, select Actual costs for line items as the source from which the dynamic items should be taken. Enter 100% as the proposed percentage rate.

Selection Criteria

On this level, you can use a set to specify criteria for those characteristics that you selected in the "Characteristics" level and that specify which data is read from the source.

Material Determination

Choose Transfer costs and quantity.

 






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