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SIMG_OLPR_V_TKFPA_VB - Maintain Document Types for Transfer Price Agreement

ROGBILLS - Synchronize billing plans   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

In this step, you maintain the document types for transfer price agreements.

You use the document type to determine:

• Which document number is used in the transfer price allocation

• The number range interval used in document number assignment

• Archiving retention period

• Default values for the cost or revenue element under which the transfer prices are posted.

• Whether the transfer price agreement is defined using the overall value or using the quantity and price per unit of measure.

You must have maintained the appropriate number range intervals.

• Check whether you required any further document types.

• Create your own document types if required.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1071 Date: 20240523 Time: 204058     sap01-206 ( 17 ms )