Hierarchy

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IMG Activity
ID | BON_ENH_CDOC | Settings to Create Indirect Billing Documents |
Transaction Code | S_ABV_91000191 | IMG |
Created on | 20011210 | |
Customizing Attributes | RBT_ENH | Extended Rebate Processing |
Customizing Activity | BON_ENH_CDOC | Settings to Create Indirect Billing Documents |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | BON_ENH_CDOC |
Here you make entries to create indirect billing documents. To do so, enter the billing document type for the actual data and the order type and item category for the sales and returns. If you also want to update the planning data, enter the required values, too.
It is also necessary to enter the document currency. You need not enter a condition type unless you want to update the indirect sales as well.
If the sales area has not been saved in the info structure, you can enter values for the sales organization, the distribution channel, and the division for the indirect billing documents.
Example
Requirements
Standard settings
Recommendation
Für die korrekte Fortschreibung indirekter Absätze in die Bonusinfostruktur S469 sind Konditionsformeln im Kalkulationsschema notwendig. Um dort nach Ist- bzw. Plandaten trennen zu können, sollten unterschiedliche Fakturaarten gewählt werden und diese Fakturaarten ausschließlich für indirekte Fakturen verwendet werden.
Activities
Further notes
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 1 | Critical |
Country-Dependency | A | Valid for all countries |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
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Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
BON_ENH_CDOC | S - Table (with text table) | SM30 |
History
Last changed by/on | SAP | 20011210 |
SAP Release Created in | 46C |