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/BEV3/CHCI_VORGD_001 - Business process detail control (settlement-/document item)
CL_GUI_FRONTEND_SERVICES - Frontend Services ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
In this IMG activity you assign posting information to the posting-relevant rule identifiers. The posting key defines the type of movement (account type, debit or credit posting), and the properties of the document items to which the movements are posted. You use the item category to classify your items and define differentiating characteristics. Pricing is controlled by the condition type.
The standard delivery contains default business process details.
Use the standard business process details. If you want to handle other business processes, you can implement your own.
The system proposes default item categories. If you have defined alternatives for your system, you can overwrite the item category manually in the sales document.
PERFORM Short Reference Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 853 Date: 20240523 Time: 213405 sap01-206 ( 25 ms )