Ansicht
Dokumentation
PA_CN_T7CNTPM_2 - Define Total Payment Plan Item Types
General Data in Customer Master BAL Application Log DocumentationThis documentation is copyright by SAP AG.
In this Customizing activity, you can define your total payment item types. A total payment item type is the type with which you classify the total payment item. The item type can be an amount, a currency or a quantity. For example, you can define an item type for salary increase, bonus, or headcount.
The Total Payment Management: Item Type view displays sample item types by default that you can copy or use as a basis for creating your own.
To define your total payment item type, in the Total Payment Management: Item Type view, complete the following steps:
- Click New Entries to enter a new item type, or select an existing item type and click Copy
- In the Item Type column, enter an identifier for your item type
- This can be a number or a name of your choice, for example 001.
- In the Textcolumn, enter a description for your item type
- In the Currencycolumn, enter a currency for your item if you are defining a monetary type
- Click Save to save your entry
In the third quarter of each year, the total payment planner plans the total payments for the following year.The planner activates the Define Total Payment Plan Item Typesactivity to define the item types for the new plan. The planner enters an item type for salary, and then enters the currency CNY for the item type.
BAL_S_LOG - Application Log: Log header data Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 1839 Date: 20240523 Time: 195649 sap01-206 ( 36 ms )
