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CRM_LEAS_DAT_CK - Define Date Check for Financing Items

CRM_LEAS_DAT_CK - Define Date Check for Financing Items

BAL_S_LOG - Application Log: Log header data   General Material Data  
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In this IMG activity, you define the checks for dates. The dates are checked after every change to document processing.

Please note that the sysetm only checks dates for financing items. You can only compare two dates. Durations are not calculated, nor can the system check whether an individual date contains a given value.

For your lease quotations, you want to define a date check in which the start of billing has to be greater than or equal to the start of the contract. To do so, define the following settings:






BAL_S_LOG - Application Log: Log header data   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 1136 Date: 20240606 Time: 093730     sap01-206 ( 21 ms )
Item Category: LEFA
Date Type: CONTBILS (technical name for start of billing)
Relational Operator: Greater than or Equal to
Date Type: CONTSTART (technical name for start of contract)