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/BEV3/CH_YVCBTFILT - Maintenance of the Filters per Event/Client

Vendor Master (General Section)   Vendor Master (General Section)  
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In this IMG activity you define the filters for your Business Transaction Event (BTE). You need filter settings for each BTE and client. You must filter at least the contract type, contract number, and contract movement type for contract handling. Other important filter criteria are company code and posting key.

You only need to maintain this IMG activity if you use the BTE control.

The standard delivery contains the filter settings required for contract handling.

Use the standard filter settings.

A separate table is maintained for each filter criterion.

PERFORM Short Reference   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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