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PSM_EC_VC_FMEUF_CER1 - Define Certification Procedure

ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
This documentation is copyright by SAP AG.

In this IMG activity you define the procedure to be used for certifying the expenses of your public organization.

The certification procedure enables you to select the proper expenditure documents to be used during certification. You "build" the certification procedure by setting up a hierarchy of phases, each of them involving one document category and document type.

SAP does not deliver any default settings.

1. Click on New Entries and enter the name of the certification procedure and a description.
2. Save your entry.
3. Next, mark the item you have defined and double-click on Define Phase.
4. Using the New Entries function, specify the phase numbers and if necessary, the folllowing attributes:
1. Specify the previous phase if necessary.
2. Enter the fixed amount if appropriate.
3. Enter the fixed rate if appropriate.
4. Checkmark the "no tax" indicator if appropriate.
5. Enter a descriptive text.
5. Save your entry.
6. Finally, mark the item you have defined and double-click on Select Doc Categories & Types.
7. Using the New Entries function, maintain the document category and the document type to be used.
8. Save your entry.

ABAP Short Reference   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1860 Date: 20240523 Time: 215015     sap01-206 ( 31 ms )