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SIMG_CFMENUOLSDOVBJ - Define And Assign Date Categories

PERFORM Short Reference   rdisp/max_wprun_time - Maximum work process run time  
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Define and assign date categories to billing plan types.

Here, you can assign one or more date categories to each billing plan type or create new date categories.

The date category controls the following at billing date level,

• whether the billing date is a fixed date,

• whether and, if necessary, which billing block the billing date has,

• whether and, if necessary, which delivery block the billing date has,
  Note that the delivery block only applies in milestone billing.

• with which billing type the billing date is to be billed,

• the billing rule which specifies how to determine the value to be billed for a date.

Billing rule 2 in the system ('Value-based milestone billing') specifies, for example, that the entire invoice value is distributed between the dates and a part of the total value is billed for each date.

The date category also specifies the description for the billing date.

Note that the date category final settlementis not proposed by the system and must be entered manually in order processing. When working with milestone billing, you can assign milestones to dates in the billing plan if no network is opened.

It is necessary, however, that you assign milestones manually when maintaining the billing plan. To assign milestones, you must specify a value in the fixed date indicator different from the initial value. If the additional fixed value for fixed date is empty (''), this assignment is no longer possible.

Since you can have several date categories for a billing plan type, you must specify, in a further step, a default date category for each billing plan type.

The billing blocks, billing types and date descriptions must be maintained when you enter the corresponding control data.

The system contains date categories for periodic billing and milestone billing.

1. To create new date categories, enter an alphanumeric key with a maximum of 2 characters together with a textual description.
2. Assign the date category to the billing plan types which should be able to use the date category.
3. Specify which date category is to be defaulted for which billing plan type.

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

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