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CRM_IPM_PAYTYPE - Define Payee Types

CRM_IPM_PAYTYPE - Define Payee Types

BAL Application Log Documentation   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
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In this Customizing activity, you can define the payee types allowed for payment distribution in license acquisition contracts. The system copies the payee type during billing to the corresponding payee billing document and can transfer this information to Financial Accounting (FI).

  • Enter the allowed payee types.
  • To specify that a payee type is read-only, select the Read Only checkbox. This means that you cannot change the payee type after it was entered manually or automatically through the "Copy Relationships" function.
  • To specify that the user cannot manually select the payee type, select the Not Manual checkbox. This kind of payee type can only be entered automatically if the copy relationships function is used and is not available in the dropdown list box for the payment distribution on the UI.

You can enter a payee type for heirs so that FI receives the information that a payee is an heir of a particular licensor.






BAL_S_LOG - Application Log: Log header data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 1219 Date: 20240523 Time: 172747     sap01-206 ( 46 ms )