Ansicht
Dokumentation

CRM_VOR_KON_KOND - Define and Assign Groups of Condition Tables and Types

Addresses (Business Address Services)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Allowed condition tables and types can be assigned here for the following objects:

Purchase contract: the group is assigned to the purchase contract when the item category is maintained. Currently, no changes are to be made to the standard settings.

Sales contract or service contract: the group is assigned to the sales contract or service contract when the item category is maintained (recommended!) or when the transaction type is maintained on the first detail screen. If you change the standard settings, one of the following fields must be contained in the condition tables:

CRM_HEADER_GUID (contract header)

CRM_ITEM_GUID (contract item)

Business partners: the group BUPA exists for business partners for CRM standalone, and group BUPA_R3, if the business partners are copied fromthe R/3 OLTP system. You assign the group under Master Data -> Business Partner -> Basic Settings -> Define Condition Group. If you change the standard settings, one of the following fields must be contained in the condition tables:

'SOLD_TO_PARTY'

'SHIP_TO_PARTY'

'BILL_TO_PARTY'

'PAYER'

'PARTNER_GUID'

Product: the group PRODUCTCRM exists for the products in the standard, for CRM standalone and the group PRODUCT_R3, if the product data is copied from the R/3-OLTP system. You assign the group for products under Master Data -> Product -> Special Settings for Sales Transactions -> Assign Condition Group to Application CRM. If you change the standard settings, the product must be contained as a field (field name:PRODUCT).

Customer hierarchy: the entry HIER_CUST is valid for the customer hierarchy which is copied from the R/3 system. The entry HIER_NODE is valid for the business partner hierarchy of the CRM system.

Campaigns: the condition group 1200 exists for campaigns. This provides you with a campaign-related price and campaign-relate discount. If you include customer-specific fields, at least the CAMPAIGN_GUID field must be available. You assign the group to the application in Customizing under: Marketing -> Marketing Planning and Campaign Management.

rdisp/max_wprun_time - Maximum work process run time   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 2337 Date: 20240523 Time: 165302     sap01-206 ( 57 ms )