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V_TOIJEXPENSE_DEF - Define Expense Handling in Nomination

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In this Customizing activity, you enable handling of expenses in a nomination document. This setting integrates SAP Global Trade Management and SAP for Oil & Gas by enabling the creation of expense documents (vendor billing documents) from a nomination header and a nomination item. If you choose Expense Active, you enable expense handling. The pushbuttons for creating and displaying expenses are displayed in the nomination header and at nomination item level and you can access the expense documents or vendor billing documents .

Furthermore, you can choose Automatic Creation of Expenses to enable automatic creation of vendor billing documents in the background from a nomination item.

You have defined the settings for expense management required to generate vendor billing documents, such as expense class, expense class groups, billing type, pricing procedures, and condition types:

• You define the settings for expenses in Customizing for SAP Global Trade Managementunder Expenses -> Expenses in the Vendor Billing Document.

• You define the settings for pricing in Customizing for SAP Global Trade Management under Pricing
  -> Purchasing.

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Length: 1612 Date: 20240523 Time: 200509     sap01-206 ( 37 ms )