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WB2_VV_ASGN_PARTF_RO - Specify Partner Functions to Identify Royalties Recipients

rdisp/max_wprun_time - Maximum work process run time   CPI1466 during Backup  
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Specify Partner Functions to Identify Royalties Recipients

In this Customizing activity, you specify thepartner functions that are used to identify the source documents that are relevant for the business volume determination in the settlement scenario for royalties.

The identification process consists of the following steps:

• In the source document, you assign a partner for the partner function specified in this Customizing activity.

• In a condition contract, you specify the partner for the Royalties Recipient.

• In a settlement run, the system considers only those documents for the business volume determination for which the partner of one of the specified partner functions is the same as the partner maintained in the condition contract.

You have made the necessary partner determination settings for the source documents.

This feature is only supported for sales orders and billing documents as the source document for the business volume.

Choose New Entries and specify the partner function used for the source documents.
The system displays the partner type of the partner function and the corresponding description.

Addresses (Business Address Services)   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1462 Date: 20240523 Time: 204636     sap01-206 ( 28 ms )