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FARRIC_IT_REVTYP - Maintain Revenue Accounting Item Settings
BAL_S_LOG - Application Log: Log header data BAL Application Log DocumentationThis documentation is copyright by SAP AG.
You use this Customizing activity to activate revenue accounting for a sales order item based on these parameters:
- Sales Organization
- Sales Document Type
- Sales Document Item Category
You can customize generic entries defined with a blank entry. More than one column can be used as generic, but a higher priority entry overrules the lower priority entry. The entries are evaluated with the following priority criteria:
| Priority | Organization | Document Type | Item Category |
|---|---|---|---|
| 1 | Value | Value | Value |
| 2 | Value | Value | |
| 3 | Value | Value | |
| 4 | Value | Value | |
| 5 | Value | ||
| 6 | Value | ||
| 7 | Value |
An additional method in BAdI: Sales Order Data Additions enables you to clear the item flag in accordance with the following parameters:
- Sales Document Type
- Sales Organization
- Distribution Channel
- Division
- Company Code to be Billed
- Sales Document Item Category
- Material Number
CL_GUI_FRONTEND_SERVICES - Frontend Services CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 2965 Date: 20240523 Time: 195239 sap01-206 ( 25 ms )
