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_ISISFICA_TKKVPRGRP - Define Product Groups

CL_GUI_FRONTEND_SERVICES - Frontend Services   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this activity, you define product groups.

The product group is a criterion for determining the
receivables account and payables account.

You can assign dunning procedure types to the product group, which are used to determine the dunning procedure and map the dunning grouping categories.

From Release 4.62 you can choose whether the dunning grouping categories are active on the product group or on the dunning variant.

We recommend that you set the parameters for the dunning variant, as the settings for the product group will not be developed further.

If you use the product group, to determine the dunning procedure and the dunning procedure type for an item, you should define your product groups with reference to this specific usage.

Check the delivered product groups and enhance then where necessary.

Further notes

RFUMSV00 - Advance Return for Tax on Sales/Purchases   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 1697 Date: 20240523 Time: 171423     sap01-206 ( 32 ms )