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V_TBILL001_EXT - Define Parameters for Prepayment

CL_GUI_FRONTEND_SERVICES - Frontend Services   rdisp/max_wprun_time - Maximum work process run time  
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In this activity, you define the dunning block and terms of payment for the Prepayment billing type in claims management.

Customers can receive prepayments in advance of trade promotions. Prepayment is initiated in SAP CRM by creating a claim of the type Prepayment. The settlement of this claim in billing results in the following automatic changes in an integrated SAP ERP system:

• Posting in accounts receivable

• Creation of a dispute case in SAP Dispute Management

The terms of payment key and the dunning block are automatically derived for the debit item of a prepayment in accounting.

The terms of payment that you define in this activity are used to determine the payment block in accounting.

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

Length: 1059 Date: 20240607 Time: 072107     sap01-206 ( 26 ms )