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/ECRS/C_BNTT_IB_DEF - Define Conversion of Business Transaction Type
General Material Data BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
In this Customizing activity, you define the conversion of business transaction types. This conversion is done during the data selection for Intrastat declaration for the following processes:
- Returns to supplier in purchasing
- Receipts in intercompany sales
The table is read for the following business processes:
1. Returns to Supplier in Purchasing
Objective: Determination of the business transaction type for return in the country of departure
In a first step, the business transaction type for the receipt from supplier in the country of destination is determined (the country of destination of the receipt from supplier is identical to the country of departure of the return to supplier). See the documentation for this process in the “Define Default Values for Purchasing" Customizing activity.
In a second step, this business transaction type for receipt from supplier in the country of destination is converted into the business transaction type for return to supplier in the country of departure (the country of departure of the return to supplier is identical to the country of destination of the receipt from supplier):
| Country of Departure | Country of Destination | Business Transaction Type |
|---|
| Access | Country of Departure | Country of Departure | Business Transaction Type for Receipt |
2. 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. See the documentation for this process in the "Define Default Values for Business Transaction Type" Customizing activity.
In a second step, this business transaction type is converted into the business transaction type in the country of destination:
| Country of Departure | Business Transaction Type | Country of Destination |
|---|
| Access | Country of Departure | Business Transaction Type in Country of Departure | Country of Destination |
Unless an entry is found in the second step, the table of default values is accessed again in a third step. See the documentation for this process in the "Define Default Values for Business Transaction Type" Customizing activity.
Note
The table key has been defined so that multiple entries can be found for one access. Mark the primary entry as "Default Value".
Define the conversion of business transaction types.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 3668 Date: 20240427 Time: 030758 sap01-206 ( 55 ms )
