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/CBAD/OSD5_ODP1 - Maintain DIP Profile
BAL Application Log Documentation rdisp/max_wprun_time - Maximum work process run timeThis documentation is copyright by SAP AG.
In this IMG activity, you create and configure a dynamic item processor(DIP) profile for billing with Advanced Order Processing and Billing.
For more information about DIP profile settings in Customizing, see IMG activity Profiles for Resource-Related Billing/Quotation Creation.
The profile CB000001 is created in the standard system.
Create DIP Profile CB000001 and maintain it on the subsequent levels as follows.
Usage
Select Billing and results analysis as the usage type.
Select sales document type CBLV (debit memo request).
Select ITD Billing.
Characteristics
On this level, configure the following characteristics for the usage selected above:
Characteristic | Function | |
---|---|---|
Billing form | Relevant characteristic | |
CBAD Orig. Obj. No. | Relevant characteristic; No summarization | |
CBAD WBS Element | Relevant characteristic; No summarization | |
Cost Element | Relevant characteristic; Material determination | |
Material | Relevant characteristic; Material determination, No summarization | |
Object number | No summarization | |
Unit of Measure | No summarization |
Sources
On this level, select Actual costs for line items as the source from which the dynamic items should be taken. Enter 100% as the proposed percentage rate.
Selection Criteria
On this level, you can use a set to specify criteria for those characteristics that you selected in the "Characteristics" level and that specify which data is read from the source.
Material Determination
Choose Transfer costs and quantity.
RFUMSV00 - Advance Return for Tax on Sales/Purchases Vendor Master (General Section)
This documentation is copyright by SAP AG.
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