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/DSD/SL_TC_CTRL - Set Up Customer Sales Transaction Types Determination

/DSD/SL_TC_CTRL - Set Up Customer Sales Transaction Types Determination

BAL_S_LOG - Application Log: Log header data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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You use this IMG activity to set up a more precise customer sales transaction type determination. The determination is based on the field Reason for unscheduled delivery.

The system determines the relevant customer sales transaction type with the following link:

  • Customer-specific settlement type
  • Reason for unscheduled delivery

In the IMG activity Define Customer-Specific Customer Sales Transaction Types, you can link the customer sales transaction type 90 with the standard customer sales transaction type 06.






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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