Hierarchy
BBPCRM (Software Component) BBPCRM⤷
AP-PRC-PR (Application Component) Pricing⤷
VKON (Package) Application development R/3 conditions
Basic Data
| Data Element | AUART_B4 |
| Short Description | Order type for manual accruals for a rebate agreement |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | AUART | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | TVAK |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Man.accrls |
| Medium | 15 | Man.accruals |
| Long | 20 | Manual accruals |
| Heading | 5 | Accrl |
Documentation
Procedure
Specify the sales document type which you want the system to use when you perform manual posting of accruals for a rebate agreement.
Example
You agreed to make a lump sum payment of 10,000 USD to your customer if your product is used in a front-of-store display. You have now established that your product was used in a display at the customer location and you want to post accruals for the lump sum payment. You specify the amount of accruals to be posted on the manual accruals screen in the rebate agreement. The system automatically creates a credit memo request using the document type specified here. This request must then be forwarded to Financial Accounting where the accruals are posted.
Note
Please make sure that the definition for the specified sales document type includes a default billing type which is appropriate for manual posting of accruals.
History
| Last changed by/on | SAP | 19950401 |
| SAP Release Created in |
