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CRMV_IPM_SCENARIO - Define User Interface Scenarios

RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
This documentation is copyright by SAP AG.

In this IMG activity, you define scenarios for the user interface (UI) for the license acquisition and sales contracts. A scenario defines the attributes that control how the contract displays and the combination of objects allowed.

• You have defined a tree profile for the contract overview tree in IMG activity Define Object Hierarchy and Object Attributes.

• You have defined the scale retroactivity type required in IMG activityDefine Scale Retroactivity.

1. Define the UI scenario. Specify the description of the scenario as well as important control attributes, such as the profile name for the overview tree and the default distribution attributes.
2. Assign theitem group type that can be used in this scenario.
3. Specify the item group type details.

Depending on the item group type, you can specify the following additional data:

1. Item category usage

You can determine the default item category as well as the allowed item categories for the related item group type.

1. Final invoice

For an advance, you can specify the item category usage that is used to determine the final invoice, which is created automatically.

1. Scale retroactivity

For variable royalties and variable rights and royalties, you can maintain several scale retroactivity types. The item category determination also affects whether the scale retroactivity type is allowed for a special transaction type. For example, if the system cannot determine an item category for a transaction type and a scale retroactivity type, then this scale retroactivity type is not available in the options on the UI.

1. Default scale retroactivity type

For variable royalties and variable rights and royalties, you can choose one scale retroactivity type as a default if several scale retroactivity types exist.

1. Assign the scenario to one or more transaction types in IMG activity Define Transaction Type.
1. Assign the business transaction category BUS2000230 License Sales Contr. or BUS2000231 License Acqu. Contr. to your transaction type.
2. Define the Customizing header data for this business transaction category.

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

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