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/ECRS/SALES_DEF2 - Define Default Values for Specific Business Processes in Sales

CL_GUI_FRONTEND_SERVICES - Frontend Services   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Define default values for business transaction type, procedure, and movement code for specific business processes in sales.

In this configuration step, you define the default values for the following business processes in sales:

• Intra-Community Customer Consignment Without Simplified VAT Rules

• Intra-Community Customer Consignment with Simplified VAT Rules

• Sales to Private Consumers

For these business processes, you define the default values for the following fields:

• Business Transaction Type

• Procedure for Dispatches and Customer Returns (only relevant for Cyprus and France)

• Procedure for Receipts and Returns to Supplier (only relevant for Cyprus and France)

• Movement Code (only relevant for Czechia)

You define the default values for all combinations of Country of Declaration, Business Process, Sales Document Item Category, and Material Group for Intrastat that you want to use.

Note: If no default values are defined in this configuration step, the default values are taken from the ‘Define Default Values for Sales’ configuration step.

This configuration step is relevant for all member states of the European Union.

Define the default values for specific business processes in sales.

Vendor Master (General Section)   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 1597 Date: 20240425 Time: 114144     sap01-206 ( 35 ms )