Ansicht
Dokumentation

_FICABI_V_TFK8103 - Define Source Transaction Types

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
This documentation is copyright by SAP AG.

In this activity, you maintain cross-client source transaction types.

During the transfer and creation of billable items, the system compares the billable items with the entries in this activity.

SAP provides some source transaction types. You can define additional source transaction types as needed.

Enter a source transaction type. Using the internal transaction ID, you can control how numbers are assigned. The system can either adopt the external source transaction ID for billable items; or it can assign a unique number (GUID) for each billable item.

Example 1

You send billable items to the SAP system. You want to be able to group different items together for further processing. You want this grouping to be made according to an external grouping characteristic from the feeder system (such as, the external order number).
In that case, choose external assignment of the source transaction ID.

Example 2

Each billable item can be processed separately. Your feeder system does not have any grouping characteristics for grouping billable items.

In that case, choose internal assignment of the source transaction ID.

General Data in Customer Master   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 1547 Date: 20240523 Time: 152411     sap01-206 ( 32 ms )