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SIMG_OLPR_ODP11 - Configure Integration of Billing Plan and Resource-Related Billing Doc.

TXBHW - Original Tax Base Amount in Local Currency   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

In this IMG activity you enter the DIP profile you want to use for the integration of the billing plan with resource-related billing.

You created the DPP profile (see Maintain Profiles for Quotations and Billing).

1. Set the indicator Billing Plan Active for the required profiles.
2. If you want to implement down payment requests, enter a corresponding sales document type for the down payment requirement under SDT DPReq.
3. Alternatively you can enter sales document types under SlsTypMstB and CMR SDT MB. By doing this, the system uses these instead of the sales document type you entered under Maintain Profiles for Quotation and Billing when you create a debit memo request or a credit memo request.

General Material Data   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1172 Date: 20240523 Time: 185934     sap01-206 ( 23 ms )