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V_ZKONGRTT - Assign Condition Types to Transaction Types - Trade Finance Transactions

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

To be able to represent a financial product completely in the system, you use this activity to assign the necessary condition types to each product type at transaction type level.

• In the activity Define Product Types, you have defined the product types that you require.

• In the activity Define Transaction Types, you have defined the transaction types necessary for the product types.

• In the activity Define Condition Types, you have defined all the necessary condition types and assigned the flow types that need to be generated from the condition type.

1. Assign the necessary condition types to all the defined product type/ transaction type combinations by choosing New Entries.
2. Specify whether the condition type is allowed for the incoming or outgoing side, or make the corresponding entry.
3. Save your entries.

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

Length: 1250 Date: 20240523 Time: 195629     sap01-206 ( 25 ms )