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/BEV3/CHCSALG - Payment in Kind Group

BAL_S_LOG - Application Log: Log header data   ROGBILLS - Synchronize billing plans  
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In this step you group payments in kind, which have been procured in order to support sales, according to business perspectives. As well as the grouping of the payments in kind, you can also define their company-specific descriptions.

You only have to execute this step if your company has material assets at its disposal that it lends to your sales locations.

Payment in kind groupings are delivered with the Standard system.

Copy the entries from the Standard table completely or select just the entries you require. You can also maintain some payment in kindgroupings. To do this, enter a numeric key of up to 4 characters and a description.

Payment in kind group: open bar

Payment in kind type: catering tank, continuous-flow cooler, PEM, POM etc.

CPI1466 during Backup   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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