SAP ABAP IMG Activity PAY_BR_TERC004 (Specify third-party payment discount)
Hierarchy
☛ SAP_HRCBR (Software Component) Sub component SAP_HRCBR of SAP_HR
   ⤷ PY-BR (Application Component) Brazil
     ⤷ P37C (Package) Customizing HR Brazil
IMG Activity
ID PAY_BR_TERC004 Specify third-party payment discount  
Transaction Code S_L9C_94000939   IMG activity: PAY_BR_TERC004 
Created on 20020527    
Customizing Attributes PAY_BR_TERC002   Update sequential number of entities 
Customizing Activity PAY_BR_TERC004   Specify third-party payment discount 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name PAY_BR_TERC004    

In this IMG step you define the discount percentages for the direct third-party payment. The value depends on the agreements settled between the branch and the entity. The discount is applied to the amount to be paid to the entity.

Example

Requirements

The system only processes the entities that have a valid agreement with the branch, according to the customizing of the following IMG steps (otherwise, the discount percentage is equal to zero):

Standard settings

Recommendation

Activities

  1. Specify the discount percentage for the direct payment to the entity that has an agreement with the specified branch.
  2. Save your entries.

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency I   Valid for countries specified 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
V_T7BR9A V - View SM30  
History
Last changed by/on SAP  20020717 
SAP Release Created in