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SIMG_CFMENUOLMPVCCRL - Maintain Conversion Profile

Vendor Master (General Section)   BAL_S_LOG - Application Log: Log header data  
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In this activity, you group together conversion records to create conversion profiles.

When you send a returnable packaging account statement, the system looks to see if a conversion profile has been assigned to the message partner. If so, the system converts the SAP posting types in the statement into transaction types that can be understood by the recipient of the statement.

These transaction types could be assigned according to a standardized norm, such as VDA. Or they could be some other transaction types that the exchange partner can understand.

You create and send returnable packaging account statements.

The conversion profile 0001 is shipped as standard, with the VDA transaction types entered as an example. You can modify this profile as required.

To create a profile, proceed as follows:

1. Choose New entries and enter a name and number for your profile.
2. Select your profile by clicking on the button at the start of the line.
3. In the tree in the left-hand section of the screen, double-click on Conversion records.
4. Choose New entriesand enter the appropriate conversion records.

ROGBILLS - Synchronize billing plans   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1544 Date: 20240523 Time: 195130     sap01-206 ( 29 ms )