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W_WB2B_0G45 - Determination Method for Settlement Doc. Type of Supplier Billing Document

Addresses (Business Address Services)   ABAP Short Reference  
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In this IMG activity, you define the data processing method for trading expenses. Choose one of the following methods for each TEW type:

• Direct Enter of Settlement Document Type

If you choose this method, you select the settlement document type directly when you maintain expense data.

• Determine via Expense Class; Additional Manual Selection in Dialog Box

If you choose this method, the system determines the settlement document type based on a combination of the following elements:

• Expense Class Group

• Expense Class

• Accounting Type

• Posting Type

If several settlement document types are defined, the system displays the selection list in a dialog box. You can then choose the appropriate settlement document type manually in the dialog box.

• Determine via Expense Class Only; No Dialog Box

As with the previous method, the system determines settlement document types based on a combination of the following elements:

• Expense Class Group

• Expense Class

• Accounting Type

• Posting Type

However, if there are several appropriate settlement document types, the system automatically chooses one settlement document type in the background.

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: 2420 Date: 20240523 Time: 163615     sap01-206 ( 28 ms )