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/ECRS/BTA_TYPE_DEF - Define Default Values for Business Transaction Type
Addresses (Business Address Services) ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
In this Customizing activity, you define the default values for business transaction types for sales.
The default values are dependent on country, sales organization, distribution channel, and sales document item category. The table is read for the following business processes:
1. Dispatches
Objective: Determination of the business transaction type in the country of departure. The item category used during access is taken from the customer billing document created by the seller’s company code:
| Country | Sales Organization | Distribution Chanel | Item Category |
|---|
| 1. Access | Country of Departure | Sales Organization | Distribution Chanel | Item Category |
| 2. Access | Country of Departure | Sales Organization | Distribution Chanel | Space |
| 3. Access | Country of Departure | Sales Organization | Space | Space |
| 4. Access | Country of Departure | Space | Space | Item Category |
2. Customer Returns
Objective: Determination of the business transaction type in the country of destination. The item category used during access is taken from the credit memo for returns created by the seller’s company code:
| Country | Sales Organization | Distribution Chanel | Item Category |
|---|
| 1. Access | Country of Destination | Sales Organization | Distribution Chanel | Item Category |
| 2. Access | Country of Destination | Sales Organization | Distribution Chanel | Space |
| 3. Access | Country of Destination | Sales Organization | Space | Space |
| 4. Access | Country of Destination | Space | Space | Item Category |
3. Receipts in Intercompany Sales
Objective: Determination of the business transaction type in the country of destination.
In a first step, the business transaction type in the country of departure is determined. The item category used during access is taken from the intercompany billing created by the supplier’s company code:
| Country | Sales Organization | Distribution Chanel | Item Category |
|---|
| 1. Access | Country of Departure | Sales Organization | Distribution Chanel | Item Category |
| 2. Access | Country of Departure | Sales Organization | Distribution Chanel | Space |
| 3. Access | Country of Departure | Sales Organization | Space | Space |
| 4. Access | Country of Departure | Space | Space | Item Category |
In a second step, the business transaction type found is converted into the business transaction type of the country of destination. For more information see the Customizing activity "Define Conversion of Business Transaction Type“. Unless an entry is found in the second step, the table of default values is accessed again in a third step:
| Country | Sales Organization | Distribution Chanel | Item Category |
|---|
| Access | Country of Destination | Space | Space | Item Category |
4. Returns to Supplier in Intercompany Sales
Objective: Determination of the business transaction type in the country of departure. The item category used during access is taken from the intercompany billing created by the supplier’s company code:
| Country | Sales Organization | Distribution Chanel | Item Category |
|---|
| Access | Country of Departure | Space | Space | Item Category |
Define the default values for business transaction types for sales.
TXBHW - Original Tax Base Amount in Local Currency General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 7076 Date: 20240426 Time: 064355 sap01-206 ( 64 ms )
