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ISPAM_TJHAEIN - Make General Settings

TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
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In this step you make settings for the order that are valid for a single client.

• Number range for condition documents.

• Controls the level of the BP master data from which the system copies certain attributes for a media customer into the order:

• Credit query level

• Creditworthiness level

• Agency level

• You must determine the quantity for ad inserts for ad insert pricing.

You can also define the

• Standard account group for the business partner and the Standard exchange rate type.

• The standard sales document type and standard item category fields are settings for order transfer or the emergency system.

Vendor Master (General Section)   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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