SAP ABAP IMG Activity /BEV3/CH_YVCBDGSZ (Assignment Payment Key to Deferral Period)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ SD-SLS-PLL-OBS (Application Component) Remaining Beverage - Obsolete Objects
     ⤷ /BEV3/CH (Package) Contract Handling

IMG Activity

ID	/BEV3/CH_YVCBDGSZ	Assignment Payment Key to Deferral Period
Transaction Code	/BEV3/77000129	(empty)
Created on	20010126
Customizing Attributes	/BEV3/CH_YVCBDGSZ	Assignment Payment Key to Deferral Period
Customizing Activity	/BEV3/CH_YVCBDGSZ	Assignment Payment Key to Deferral Period

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	/BEV3/CH_YVCBDGSZ

In this IMG activity you assign payment keys to the deferrral periods. You use the payment key to define a new payment condition. The condition contains information about the payment periods for the deferred amounts.

Requirements

Standard settings

Activities

Enter the relevant number of days for the deferral period. There is a four-character numeric field where you can enter the number of days. Assign the appropriate payment condition, and enter a descriptive text.

Further notes

Example

Business Attributes

ASAP Roadmap ID	201	Make global settings
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	1	Critical
Country-Dependency	A	Valid for all countries

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	/BEV3/CH_YVCBDGSZ	0	ALN0000009	Contract Handling

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
/BEV3/CHCBDGSZ	V - View	SM30	0000000000	☐	☐	Assignment Payment Key to Deferral Period

History

Last changed by/on	SAP	20010126
SAP Release Created in	46C