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ISMSD_GPKUNDSCHEM - Define Customer Pricing Procedures for Renewals

ISMSD_GPKUNDSCHEM - Define Customer Pricing Procedures for Renewals

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Data in Customer Master  
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In this step, you define the possible customer pricing procedures.

The customer pricing procedure is recorded in the sales customer's (subscriber's) master records. It is used in renewal subscriptions together with the product procedure to determine which monitoring procedure is used in the monitoring process for the order.

You use the customer pricing procedure to classify subscribers according to their payment behavior. You can create the monitoring procedure for bad payers so that they receive a payment request much earlier (before the end of the purchase period) than good payers.

Enter a key and the appropriate short and long text for each customer pricing procedure.

See also Define monitoring procedure determination.






ABAP Short Reference   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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