Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MRM (Package) Appl.development R/3 decentralized invoice verification
IMG Activity
| ID | OLMROMRA | Define Subsequent Debit/Credit Key for PO History Category |
| Transaction Code | S_ALR_87099694 | (empty) |
| Created on | 19990318 | |
| Customizing Attributes | OLMROMRA | Define Subsequent Debit/Credit Key f. Order History Category |
| Customizing Activity | SIMG_CFMENUOLMROMRA | Define Subsequent Debit/Credit Key f. Order History Category |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | OLMROMRA |
If you flag an invoice or a credit memo as a subsequent debit/credit when you enter it, the system updates the total value invoiced, but not the total quantity invoiced.
There are various reasons for receiving a subsequent debit/credit, for example:
- A subsequent invoice from the vendor
- A credit memo from a vendor due to too high a price
- A shipping invoice
You can define subsequent debit/credit indicators to distinguish subsequent debits/credits in the purchase order history according to their cause.
Each subsequent debit/credit contains a short text that is displayed in the purchase order history.
Standard settings
The following subsequent debit/credit keys are defined in the standard system:
- N: Subsequent debit/credit: General
- P: Subsequent debit/credit: Delivery costs
- W: Subsequent debit/credit: Revaluation
Recommendation
Activities
Enter the subsequent debit/credit indicator with a short text and a long text.
The system carries out a price check.
Further notes
When you enter an invoice or a credit memo, select the Subsequent debit/credit indicator. The system automatically uses the subsequent debit/credit indicator N for goods items and P for delivery costs.
Requirements
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-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 | OLMROMRA | 0 | HLA0100769 | Entry |
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 |
| OMRA | T - Individual transaction object | OMRA | 9999999999 | C MM-IV Val.Categories/Subs.Debit/Credit | ||
| V_163B_N | V - View | OMRA | 9999999999 | Order History Categories for Subsequent Debit |
History
| Last changed by/on | SAP | 19990318 |
| SAP Release Created in |
