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ISM_BSP_OFFER2ORDER - Control Application 'Create Order from Offer'

ISM_BSP_OFFER2ORDER - Control Application 'Create Order from Offer'

Addresses (Business Address Services)   TXBHW - Original Tax Base Amount in Local Currency  
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In this step, you make the settings for the BSP application 'Create Order with Reference to an Offer'. At the same time, you define which marketing campaigns are to be displayed if the BSP application 'Choose Marketing Campaign' is processed as a preliminary.

You maintain the data required under a freely defined profile name:

  • Enter a short and long text for the profile defined.
  • Specify whether marketing campaigns from the IS-M component Media Sales and Distribution (M/SD) are to be displayed for selection.
  • Specify whether marketing campaigns from the IS-M component Advertising Management (M/AM) are to be displayed for selection.
  • Make a delta entry so that the system enters a default from and to selection date for the validity of a marketing campaign.
  • The BSP application is subdivided into three column areas: an area containing the field descriptions on the left hand side, an area containing the input fields in the middle and an area containing pushbuttons and function keys on the right. You can define the width of each of these three areas so that the application fits the available space. Define the width in pixels. This setting is optional. If you do not make a setting, the system uses the standard width supplied by SAP.
  • Choose the grid layout style. This influences the look and feel of the application.
  • Specify whether or not you want to use a compact view display. In this case, the system changes the appearance of the application, for example omitting the frames around the individual areas (Offer Data, Business Partner Data, Payment Data, Order Data).
  • Define the role of the current business partner. This setting is relevant if the BSP application is processed in the CIC and a business partner is already logged on there. When you call the BSP application, this business partner is entered as default for the role (Sold-To Party, Ship-To Party, Bill-To Party, Sales Agent).
  • Specify for each of these four roles whether or not they are to be displayed at the start of the BSP application. You can hide a role entirely or have the system display the customer number field only, or the entire address.
  • Specify the coding status that is to be accepted during the address check.
  • Specify whether or not a duplicate check is to be executed when new business partners are created.
  • Enter an initial country to be entered as default for addresses.
  • Specify for each of the payment method types Invoice, Automatic Debit and Credit Card whether or not they are to be displayed. Please note that a payment method is always displayed if it is specified in the offer.
  • Specify whether a function 'Save to Temporary Table' is to be displayed in the BSP application. This function allows you to store data that has not been checked in a temporary table so that it can be postedited later using program RJKWWWTEMP.
  • Specify whether the application is to display details on the order data at the start.

The profile is assigned when the BSP application is called. To do this, insert the parameter &PROFILE= in the URL. If you use the BSP application in the CIC, specify the profile in the 'CIC Profile' field in the step 'Make Settings for Calling BSP Applications'.






TXBHW - Original Tax Base Amount in Local Currency   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 4440 Date: 20240425 Time: 131123     sap01-206 ( 99 ms )