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SIMG_CFMENUOLSDOVBJS - Define Date Categories for Billing Plan Types

SIMG_CFMENUOLSDOVBJS - Define Date Categories for Billing Plan Types

TXBHW - Original Tax Base Amount in Local Currency   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Maintain date categories for milestone billing plans.

The date category defines data for each billing date that appears in the billing plan. Here, you can specify which date description, billing block, and delivery block to use for each date category.

During sales order processing, the system automatically proposes date category 04 and its corresponding data for each billing date in the billing plan. You can manually change the date category when you create billing plan items.

You have maintained the milestone billing plan type, date description, and delivery block.

Note that if a delivery block only contains blocking reason Delivery Due List Block, it will not block the delivery creation. For more details, see SAP Note 485488.

You can maintain the blocking reason in Define Reasons for Blocking in Shipping. In your configuration environment, use the search function to open this activity. For more information, search for 'Configuration Environment of SAP S/4HANA Cloud' in the relevant version of SAP S/4HANA on SAP Help Portal.

Maintain the existing date category.

  • Choose a date description. For example, the billing date could be for a rental contract, maintenance contract, and so on.
  • If necessary, choose a billing block. For example, the billing may be blocked if a project milestone has not been completely confirmed.
  • If necessary, choose a delivery block. For example, the delivery may be blocked if the credit limit check fails.
  • If needed, select the checkbox to apply delivery blocks to BOM items.

If you want to enable sales contract processing with customer down payments, you must maintain the same delivery block in date category 01 and date category 02 for billing plan type S5.






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