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/ACCGO/V_STLCDTY - Determine Settlement for SD Debit or Credit Memo Request

/ACCGO/V_STLCDTY - Determine Settlement for SD Debit or Credit Memo Request

ROGBILLS - Synchronize billing plans   Fill RESBD Structure from EBP Component Structure  
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This customizing is used to determine settlement for SD debit or credit memo request. You need to maintain a combination of Settlement Scenario, Document Category, Document Type, Company Code, Credit Memo Request Type, Debit Memo Request Type, Order Reason, Reason for Rejection, Credit Memo Item Category, and Debit Memo Item Category.

To create a new entry

  1. Select New Entries pushbutton.
  2. Enter settlement scenario, document category, document type, company code, credit memo request type, debit memo request type, order reason, reason for rejection, credit memo item category, and debit memo item category.
  3. Save your data.






General Material Data   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 859 Date: 20240523 Time: 195057     sap01-206 ( 25 ms )