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V_TIVXCJPPRGROUP - Define Grouping Order for Payment Charges

CPI1466 during Backup   BAL_S_LOG - Application Log: Log header data  
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In this Customizing activity, you define the sequence of the relevant data that appear in the output of the Payment Charge Report. You can additionally define for which data you want the report to create a new table, such as for each vendor ID or agent, in the PDF-based output form or to create a new row in the ALV list of the output lines.

If you do not select the Create Table checkbox, the report only creates new payment information in the ALV list of the output lines, and a new row in the PDF-based output form.

If you do not define the grouping order in this Customizing activity, the report uses the following grouping order:

• Company Code

• Agent

• Vendor

• Payment Category

• Object Number

Note:

If you want to define the grouping order of the basis of calculation and details values, you must implement the relevant BAdI method to specify values for the basis of calculation and the details as described in BAdI: Maintenance of Payment Charges.

rdisp/max_wprun_time - Maximum work process run time   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1489 Date: 20240523 Time: 204733     sap01-206 ( 26 ms )