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PRF_ERP_ES_12 - Define PRF Specific Document Type

General Data in Customer Master   General Data in Customer Master  
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In this Customizing activity, you define the Procurement Reporting Framework(PRF) specific document type.

You can define customer specific validations for PRF document types. Based on these validations, the system determines whether a PRF record should be created for a document type or not.

Additionally, PRF document type enables you to use single PRF document type for multiple standard document types. For this you map one or multiple standard document type to a PRF document type.

For example, consider that you have three standard document types - sd1, sd2, sd3 and you want to maintain a single PRF document type PO for these three standard document types. To do so, you map standard document types to PRF document type. When a user creates a source document with any one of the standard document type (sd1, sd2, sd3), the system performs the validations and creates a PRF record with document type PO.

TXBHW - Original Tax Base Amount in Local Currency   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 1065 Date: 20240523 Time: 204314     sap01-206 ( 36 ms )