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_ISISFICA_VC_TKKVPOV - Define Item Summarization Categories

Vendor Master (General Section)   BAL_S_LOG - Application Log: Log header data  
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In this activity you define summarization categories for open items. This allows certain payment plan items to be grouped in a single item.

The following fields are obligatory for summarization and are defined in the system:

• Business partner

• Insurance object

• Currency

• Due date

• Deferral date

• Document type

• Main and subtransaction

• Statistical indicator

• Insurance tax schedule

1. First define a summarization category by entering a key and a description.
2. Subsequently, define the item summarization fields (criteria), which are used to characterize this summarization category.

General Data in Customer Master   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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