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/BEV3/CHRA - Create Rules

General Data in Customer Master   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

In this IMG activity you maintain the rules for each organizational unit and contract handling document type. Rule checks are carried out at various different times in contract handling:

• Contract handling document start - time 1

• Agreement start - time 2

• Agreement attribute - time 3

• Agreement end - time 4

• Contract handling document end - time 5

The five rule times are predefined. You should not change them. If necessary, you may, however, change the names.

The standard delivery contains the rule checks used in standard contract handling.

Use the standard rule checks. Enter your own rule checks, if required. You must provide your own form routines if you define your own rule checks.

You can call rule maintenance directly from the relevant times of a contract. You can then go straight to the detail screen as the time is already predefined and you do not have to make any decisions.

If the selection of an agreement type is checked at time 1 (contract handling document start), the relevant form routine is called to carry out the check. The form routine accesses and checks the entries stored in rule maintenance. If the agreement here is not an agreement type that is permitted for the contract type, the entry is rejected.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1682 Date: 20240523 Time: 203704     sap01-206 ( 32 ms )