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PPMGAG_V_AGMNTYP - Define Prepayment Agreement Types

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In this Customizing activity, you can define prepayment agreement types.

Maintain the following fields as required:

• Prepayment Agreement Type

• Prepayment Agreement Description

• Prepayment Agreement Category

Choose one of the following options from the dropdown list:

• Advances

• Pre-Finance

• Barter

• Prepayment Request

• Subobject Value

• Validation Profile

• Approval Process

Choose one of the following options from the dropdown list:

• Workflow Only

• Fiori App Only

• Workflow & Fiori App

• Renegotiation Relevant Indicator - Select the indicator if the prepayment agreement is relevant for renegotiation.

The following table lists possible sample entries for this Customizing activity:

Prepay Typ	Prepayment Agreement Desc.	Pre Catgry	Subobj.Val	Val Profile	Approval Process	Renegotiation Relevant Indicator
PPAD	Prepayment Advances	Advances	01	0001	Workflow & Fiori App	X
PPBR	Prepayment Barter	Barter	01	0001	Workflow & Fiori App	X
PPPF	Prepayment Pre-Finance	Pre-Finance	01	0001	Workflow & Fiori App	X
PPPT	Prepayment Payment Terms	Prepayment Request	01	0001	Workflow & Fiori App

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Length: 3554 Date: 20240523 Time: 191041     sap01-206 ( 27 ms )