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SIMG_CFMENUOLSDOVE5 - Define Business Transaction Types And Default Value

SIMG_CFMENUOLSDOVE5 - Define Business Transaction Types And Default Value

TXBHW - Original Tax Base Amount in Local Currency   rdisp/max_wprun_time - Maximum work process run time  
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You can define the business transaction type designated by the authorities and assign it as the business transaction type proposal for Sales and Distribution (SD) as well as Materials Management (MM) documents.

The business transaction type is a customs term which defines the type of business, such as fixed sales.

The business transaction type is automatically determined by the SAP system for a business transaction.

SD Export/Dispatch

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The SD proposal depends on the following criteria:

  • Country or region
  • Sales organization
  • Distribution channel
  • Item category

MM Import/Receipt

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The MM proposal depends on the following criteria:

  • Purchasing document category
  • Purchasing document type
  • Item category
  • Country or region key (import country or region)

For export control in SD, enter the business transaction type at item level during sales order processing. If necessary, copy the business transaction type from the material record to the document.

  1. Determine which business transaction types are relevant for your organization.
  2. Define the business transaction types. To do this, specify for each country or region an alphanumeric key with a maximum of two digits and a text.





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