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CPF_BBI_CAT - Edit Parameter Descriptions for Flexible Billing of Batch Items

CPF_BBI_CAT - Edit Parameter Descriptions for Flexible Billing of Batch Items

General Data in Customer Master   General Material Data  
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Edit descriptions of parameters that you can use in your configurable formula for the flexible billing of batch items.

This parameter catalog lists the parameters that you can include in formulas that facilitate the flexible billing of batch items. You can view the list of parameters and change their textual descriptions.

Each parameter corresponds to a standard header or item field in the sales document (for example, the sales order) that precedes the outbound delivery to be billed. In cases where outbound deliveries without reference (that is, outbound deliveries without a preceding sales document) containing batch items are billed, each parameter corresponds to a header or item field of the outbound delivery itself.

In the subsequent configuration activity Define Formulas for Flexible Billing of Batch Items, you can define a decision table that evaluates the formula's parameter values according to your business requirements and, during billing document creation, assigns the determined batch item billing variant to the resulting billing document items.

After editing and saving new parameter descriptions, they are displayed in formulas that include the parameters in question.

The following parameters are available. Note that you don't have to use all parameters. You should only include those parameters in your formula which are relevant to your business requirements.

The name in brackets is the technical parameter name.

  • Sales document (or delivery without reference) header fields:
  • Sales organization(SALESORGANIZATION)
    Sales organization for which the document was created.

  • Customer group(CUSTOMERGROUP)
    Customer group for which the document was created, for example, wholesalers.

  • Sales document (or delivery without reference) item fields:
  • Batch main item category(SALESDOCUMENTITEMCATEGORY)
    Sales document item category of the sales document item or delivery item representing the batch-managed product to be billed, for example, TAN.

  • Division (DIVISION)
    Division for which the item was created, for example, retail.

  • Distribution channel(DISTRIBUTIONCHANNEL)
    Distribution channel for which the item was created, for example, direct sales.

  • Material group(MATERIALGROUP)
    Material group of the product (that is, material) in the item.

  • Open delivery leading unit code(OPENDELIVERYLEADINGUNITCODE)
    This parameter controls the leading unit of measure that is used to measure the degree of completion of a transaction.

  1. Decide whether you want to change the descriptions of any of the parameters listed above.
  2. If yes, make your changes in the current configuration activity and save.
  3. When you create formulas in the subsequent configuration activity, the descriptions are visible if you add the corresponding parameters.






TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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