Ansicht
Dokumentation

/DSD/VC_BUSTRANS - Specify Allowed Transaction Types

/DSD/VC_BUSTRANS - Specify Allowed Transaction Types

Vendor Master (General Section)   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.
SAP E-Book

In this IMG activity, you define additional transaction types for the DSD process, and assign them a calendar type and a minimum lead time.

Based on your settings, the system determines the visit dates for a customer with the function module /DSD/VC_REQDATES_GET. Note that the settings you make in this IMG activity are only relevant for this particular function module. The function module checks settings in the IMG activity Specify Allowed Sales Document Types. Transaction types for which there are already entries do not have to be created again in the IMG activity Define Allowed Transaction Types.

The function module /DSD/VC_REQDATES_GET is used above all to determine the requested delivery date based on the visit dates within CRM order processing. You can set this up by implementing method CRM_SALES_MERGE in the BAdI CRM_SALES_BADI, and do not have to make any modifications.

You can configure the BAdI CRM_SALES_BADI as follows:

  • The system uses the function module /DSD/VC_REQDATES_GET to determine the next pending visit date.
  • The system transfers the visit date to the REQ_DELV_DATE field in the structure CS_SALES_BADI.






BAL_S_LOG - Application Log: Log header data   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 1422 Date: 20240418 Time: 192006     sap01-206 ( 42 ms )