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CRM_POSTYPEN_001 - Define Item Categories

CRM_POSTYPEN_001 - Define Item Categories

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In this Customizing activity, you can define the item categories for business transactions.

Here, you assign an item category to an item object type. Similar to transaction types, an item category can be assigned to one or more business transaction categories.

Note

  • An item category specifies the properties and attributes of a business transaction item; it uses these values to control how the item is processed.
  • The item object type defines the business context in which an item category is used.

You configure the settings for the item categories using the following procedure:

  1. Define Item Categories
    Here, you define important control attributes such as the Item Object Type, Text Determination Procedure, Partner Determination Procedure, Status Profile, Organizational Date Profile, and Number Range Assignment.
  2. Assign Business Transaction Category
    An item category can be assigned to one or more business transaction categories, where only specific combinations of business transaction categories are allowed.
    For each business transaction category you assign, you must maintain Customizing settings for the item level of the transaction.
  3. Customizing at Item Level
    Here, you can specify, for example, whether pricing is active or inactive.

In this activity, you can only maintain the billing relevance for service items. If you want to maintain the billing relevance of sales items, please see Define Item Categories.

You can only select A or B for billing relevance. Setting A (Delivery-Relevant Billing Document) is the default.






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