Ansicht
Dokumentation
SIMG_CFMENUOLSDOVBP - Assign Billing Plan Types To Sales Document Types
CL_GUI_FRONTEND_SERVICES - Frontend Services rdisp/max_wprun_time - Maximum work process run timeThis documentation is copyright by SAP AG.
You can define a billing plan at header level that is valid for all items that are assigned to it.
In this step, you assign a billing plan type to a sales document type. This assignment is necessary if you want to use a header billing plan for a specific sales document type.
All document items with the same billing plan type (controlled in the item category) are assigned to
the header billing plan. To display this assignment, mark the Header billing plan
field in the item billing plan. This can be reversed manually if you want to define your own billing plans for specific items. After reversing this assignment, you can maintain the item billing plan separately.
An item which has been partially billed can be detached from the header but no long attached.
Assign a billing plan type to the sales document types for which you want to use a header billing plan.
PERFORM Short Reference ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 1069 Date: 20240607 Time: 020659 sap01-206 ( 44 ms )