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/DMBE/GENPROVIS - Maintain General Provisions
BAL_S_LOG - Application Log: Log header data ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
In this Customizing activity, you maintain the general provisions that can be assigned to a deal.
To turn a general provision into a master agreement you need to check the Master Agreement Flag on the General Provision app and provide the master agreement data.
On the Manage General Provision screen, choose Go to display existing entries.
As required, add new entries pressing Create object + and enter the following data:
| Field Name | Field Value | |
|---|---|---|
| Name | Provide a meaningful name for the General Provisions. | |
| Example: NAESB BP Energy | ||
| Active | Choose Activation Status | |
| General Term Date | Enter a date | |
| Exceptions | Enter text describing any exceptions | |
Choose Save.
Vendor Master (General Section) TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 1771 Date: 20240424 Time: 151105 sap01-206 ( 21 ms )
