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TRGVC_FICLASS - Define Product Classifications

ROGBILLS - Synchronize billing plans   ROGBILLS - Synchronize billing plans  
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In this Customizing activity, you define product classifications for financial instruments. The product classifications characterize financial instruments according to specific criteria.

You first define the product classification type, which identifies a set of product classifications, which you define in the second step. You assign the product classifications to the product types.

Some product classification types of financial instruments belong together. Each of these product classification types has its own product classifications that are assigned to the product types. To classify a financial transaction, both product classification types are needed. In this case, you define two product classification types and one of the two product classification types needs to be declared the superordinate classification type.

1. Define the product classification types:
1. Choose New Entries.
2. Enter a three-digit short name for the product classification type.
3. Enter a long name for the product classification type.
4. When this product classification type is a subordinate product classification type, then choose the superordinate product classification type.
5. Save your entries.
2. Define the product classifications:
1. Mark the product classification type and choose on the left-hand side Product Classifications.
2. Choose New Entries.
3. Enter the two-digit short code for the product classification and a long name.
4. When you have entered all product classifications of this product classification type, save your entries.
3. Assign the product classifications to the product types:
1. Choose Assign Product Classifications to Product Types (on the left-hand side).
2. Choose New Entries.
3. Choose a product type and/or a transaction type and assign the corresponding product classification.

Note:

- If you do not choose a transaction type, the entry is valid for all transaction types of the product type.

- The system always assigns the most specific entry.

1. When you have made all assignments, save your entries.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 2929 Date: 20240606 Time: 033551     sap01-206 ( 39 ms )