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SIMG_OHP3OOSG - Credit Memo Creation Settings

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In this step, you make the settings required for creating credit memos in Training and Event Management.

• Under GKARA, you enter the billing type relevant for credit memos.

• Under GPSTY, you enter the item category for credit memos.

• Under GUART, you enter the sales document type for credit memos.

The values for billing type, item category, and sales document type must already be maintained in Sales and Distribution (SD).

The standard system contains no preset values.

You should use the billing type maintained in SD for creating credit memos. SAP recommemds that you copy the billing type G2.

Similarly, you should copy the item category G2N and set the sales document type G2.

You can also use the wizard to carry out these settings. The wizard guides you through the configuration step-by-step.
If you use the wizard however, you must work through all of the integration settings for SD.

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