Ansicht
Dokumentation
SIMG_CFMENUORFBOB06 - Define Bill of Exchange Status
ROGBILLS - Synchronize billing plans TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
In this step you can specify an additional indicator which gives information on the processing status of a bill of exchange. This is a requirement in Japan for example.
You must define the following information for this: Company code (if necessary), indicator for the bill of exchange status and, if necessary, a name for the bill of exchange status.
A bill of exchange can, for example, have one of the following processing statuses:
- The customer pays an invoice with a bill of exchange.
- The main administration receives the bill of exchange.
- The main administration presents the bill of exchange to the bank for discounting.
If a status is to be valid for all company codes, enter it without specifying a company code, otherwise specify the company code for which it is valid.
In order to be able to manage the bill of exchange, you must define the "BSED-WSTAT" field as changeable. Otherwise you cannot alter the status when entering a bill of exchange. You make this setting in the step " "Define document change rules" in the "Financial accounting global settings" Implementation Guide.
Determine your bill of exchange status.
RFUMSV00 - Advance Return for Tax on Sales/Purchases SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 1443 Date: 20240523 Time: 221302 sap01-206 ( 35 ms )
