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_ISISFICA_TKKVBL2TP - Assign Item Categories to Document Types

Vendor Master (General Section)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this process step, you assign an item category to every combination of document type and posting and posting transaction.

When posting a document, the system determines an item category for every business partner from the document type and posting transaction.

The item categories become effective during automatic clearing.

• Item categories are defined.

• The document types are defined.

Assign the item categories to the possible combinations of document type and posting transaction. You must specify this for each combination, otherwise the system outputs errors when posting documents.

The system proposes the document types defined in the system.

If you do not use the item categories, leave the BTrans column empty and enter a dummy item category in the Item Cat. column.

General Data in Customer Master   PERFORM Short Reference  
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