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SIMG_CFMENUOFDIFOEE - Assign Fee Type to Event Category

SIMG_CFMENUOFDIFOEE - Assign Fee Type to Event Category

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this section, you determine, which fee types are to be used for the settlement of the various event types for which objects.

The purchase of a new object has been characterized with the event type "ANK".

You want to represent the purchase by means of fee type 71 "Purchase objects" in cases where a building (object type 3) is involved.

The new entry is:
ANK Purchase object 71 Purchase of an object 3 Building

  1. Check the standard settings and change them, if necessary
  2. Determine the required combinations
  • of the event type,

  • the event-driven fee type and

  • the object type.






ROGBILLS - Synchronize billing plans   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 956 Date: 20240523 Time: 152314     sap01-206 ( 17 ms )