Kontakt

Ansicht
Dokumentation

W_WCB_CC_PERS_VM03 - Define Condition Contract Types

W_WCB_CC_PERS_VM03 - Define Condition Contract Types

ROGBILLS - Synchronize billing plans   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.
SAP E-Book

In this Customizing activity, you define condition contract types for different condition contract processing purposes. The condition contract type determines the behavior and layout of a condition contract when you maintain it.

You have defined and configured the following parameters that you assign to condition contract types:

  • Number Ranges
  • Condition Contract Categories
  • Purchasing Condition Type Groups
  • Sales Condition Type Groups
  • Text Determination Procedures for the Contract Header
  • Text Determination Procedures for Eligible Partners
  • Field Status Groups
  • Check Groups
  • Status Profiles
  • Critical Changes Groups
  • Action Profiles
  • Transfer groups for default values of condition contract header data
  • Transfer groups to adjust the contract condition header data after a change
  • Integration profiles for the distribution to internal systems
  • Integration profiles for successor condition contracts

1. On the Condition Contract Types: Overview screen you can see defined condition contract types with the corresponding description in the logon language in the Condition Contract Types table.

To check or enter descriptions for a condition contract type in other languages, select a line in the Condition Contract Types table and choose Goto -> Translation.

Optionally, you can set a block for a condition contract type preventing further use.

The system also displays an assigned default condition contract process variant in this table. You can make changes for process variants in this table or in the detail screen described in the following.

2. Select a line in the Condition Contract Types table and choose Goto -> Details to check or change the settings for a condition contract type. The system displays the Condition Contract Types: Details screen.

Choose Edit -> New Entries to define a new condition contract type on the New Entries: Details of Added Entries screen which is identical to the details screen.

  • You also have to specify a number range before you can create a condition contract for the new condition contract type.
  • Optionally, specify a condition contract category.
  • Optionally, assign a condition contract process variant as the default that will automatically be applied when a condition contract of this type is created.
  • Specify a purchasing or sales condition type group according to the intended use of the condition contract.
You usually do not enter values here for condition contract types intended for lists. Additionally, you select the Hide Conditions Area indicator.
  • Optionally, enter text determination procedures for the condition contract header and eligible partners.
  • Optionally, enter desired control parameters such as the field status group for the layout or the check group for additional checks.

If you need a condition contract in which a supplier grants special conditions to a group of customers, make the following settings:

  • Type of contract partner: Supplier
  • Type of eligible partners: Customer

A list containing only customers requires the following settings:

  • Type of contract partner: No Contract Partner
  • Type of eligible partners: Customer
  • Select the Hide Conditions Area indicator.





rdisp/max_wprun_time - Maximum work process run time   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 5040 Date: 20240523 Time: 153138     sap01-206 ( 63 ms )