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ISM_PFOBJ_BONUSVKORG - Activate SD Rebate Processing for Each Sales Organization

ISM_PFOBJ_BONUSVKORG - Activate SD Rebate Processing for Each Sales Organization

BAL Application Log Documentation   BAL_S_LOG - Application Log: Log header data  
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You do not have to activate bonus processing for each billing type and sales organization (as is the case for the SD rebate processing function) during the creation and settlement of media partnerships.

Other SD rebate processing functions that can also be used for media partnerships (such as extending media partnerships) however require rebate processing to be activated in the sales area.

In this step you can activate SD rebate processing for each sales area.






TXBHW - Original Tax Base Amount in Local Currency   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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