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SIMG_CFMENUOLSDVB(2 - Define Agreement Types

SIMG_CFMENUOLSDVB(2 - Define Agreement Types

ROGBILLS - Synchronize billing plans   Addresses (Business Address Services)  
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In this IMG activity, you define the agreement types that classify the type of the rebate agreement. For example, you can determine a proposal for a validity period.

  1. Check the agreement types that are required in your sales and distribution department and establish whether you can adopt the agreement types contained in the standard system.
  2. Specify a numeric key with up to 4 characters and a description for the agreement type.

Check settings

You can use the report SDCHECKBONUS to check the Customizing settings for your rebate types. This is not a complete check. The billing type entered, for example, is checked for rebate relevance. See the report documentation.






CPI1466 during Backup   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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