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/CBAD/ORDTYPE - Maintain Order Type
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
In this IMG activity, you configure Advanced Order Processing and Billing for the required sales document types.
Sales document types have been maintained for use with Advanced Order Billing and Processing in IMG activity Define Sales Document Types.
Budget and limit condition types have been maintained in IMG activity Define Condition Types.
A pricing procedure and document pricing procedure have been defined and assigned in IMG activity Define and Assign Pricing Procedure.
The document types CBWV (contract), CBLV (debit memo request) and CBG2 (credit memo request) have been maintained in the standard system.
The condition types ACRN (budget condition) and ACRL(limit condition) have been maintained.
The pricing procedure RVACRN and document pricing procedure U have been defined and assigned to the relevant document types.
Activate Advanced Order Processing and Billing for the required sales document types by selecting the indicator, and then select the relevant condition types.
BAL Application Log Documentation ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 1812 Date: 20240607 Time: 072527 sap01-206 ( 31 ms )
