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FINS_TRR_DRK_CRM - Derivation of Recognition Key for Service Documents
rdisp/max_wprun_time - Maximum work process run time PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Assign a different recognition key to certain materials for service documents than standard.
This setting is relevant if you are using the Service Document scenarios.
When a service document is created, the recognition key is derived from the following elements:
- Company code
- Contract type
- Material
To create a new entry, choose New Entries and enter the following:
- Company code
- Item category
- Material
- Recognition key
Assign recognition keys to each combination of company code, item category and material. You can enter an asterisk (*) as the material to indicate that the derivation is to be valid for all materials.
The app validates the entered recognition key. For service documents, you can enter recognition keys where the Recognition Key Area is 400 (Service Contract) or empty (Unspecified).
Service document contract types:
CCS | Periodic Services Contracts | |
CCSN | Periodic Services Contracts-No rev rec |