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PSSC00_BILLING_P930 - Retrieve Contract Account Category for Deduct-To Party

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In this Customizing activity, you define how the contract account category of the business partner for the deduct-to party is determined. The decuct-to party is defined in the SAP Customer Relationship Management (SAP CRM) Social Deduction Plan user interface. A deduction plan item process category (Allocated Deduction, Third-Party Deduction, Withholding Deduction) and an item category (defined in CRM) are used as the selection criteria.

The deduct-to party is defined in the SAP CRM system.

The contract account is created in the SAP ERP back-end system. Each contract account has a contract account category, which is then assigned using the posting area P930 to the item process category and the item category, as defined in CRM.

Select a desired combination of item process category and item category and assign this combination to a contract account category.

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Length: 983 Date: 20240523 Time: 204247     sap01-206 ( 38 ms )