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BON_V_AG_TYP_TP - Define Agreement Type in an Account Plan

PERFORM Short Reference   Vendor Master (General Section)  
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In this IMG activity, you define the automatic assignment of condition generation types and agreement types.

You do this IMG activity if you want to use rebates in account planning (usage BO for the condition technique). The rebates are depicted in SAP CRM (or SAP ERP) as rebate agreements and rebate conditions. Each rebate agreement has an agreement type. It is not possible to enter the agreement type manually, so the system must generate the condition generation type and agreement type automatically.

You have completed the IMG activity Define Condition Generation.

You can use only the agreement types that you have transported in a Customizing download. You can see which types are currently available in the IMG activity Display Agreement Types.

Note: To be able to assign agreement types, you first need to download these Customizing entries from SAP ERP with the download object DNL_CUST_BON.

For account planning, enter ACP in the Application field.

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Material Data  
This documentation is copyright by SAP AG.

Length: 1260 Date: 20240524 Time: 010511     sap01-206 ( 30 ms )