Ansicht
Dokumentation

ISPAM_FKARTPRAB - Maintain Billing Document Type Determination

BAL Application Log Documentation   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

In this step you maintain the billing document type required as well as the pricing type for sales agent settlement documents depending on the following criteria:

• Purchasing organization

• Sales agent contract category

• Commission category.

If the system is unable to determine any values in this way, it will use the parameters from the standard values for each purchasing organization.

If you do not specify a pricing type, the system will use pricing type 'C' (copy manual price components; determine the remainder again).

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Material Data  
This documentation is copyright by SAP AG.

Length: 1084 Date: 20240420 Time: 134312     sap01-206 ( 16 ms )