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V_PSSCC_BPROG - Define Benefit Program

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
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In this Customizing activity you define the keys and descriptions for your benefit programs. You use benefit programs as a selection criterion in the mass run for gross recalculation.

You can assign a contract object type to each benefit program. This assignment is optional. When you assign a contract object type the assignment of a payment family is mandatory.

For more information about contract object types, see the PSCD Customizing activityDefine Contract Object Types and AssignNumber Ranges.

You assign the benefit program key to social service plan types (SSP types). You assign them in Customizing for Public Sector Management under Social Services -> Integration Customer Relationship Management-> Maintain CRM Transaction Types as SXP Types.

Benefit programs are used in the CRM system and in the ERP system. Make sure that you define the same keys in both systems.

BAL_S_LOG - Application Log: Log header data   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 1255 Date: 20240523 Time: 190826     sap01-206 ( 25 ms )