· Class is used in variant configuration if the class has a class type that supports variant configuration. In Customizing for Classification, the Variant class type indicator must be set for the class type. In the standard system, this is class type 300. 4.5 Dependencies · Dependencies restri...
service rendered. To create a billing document, the path is as follows: SAP Menu ➢ Logistics ➢ Sales And Distribution ➢ Billing ➢ Billing Document ➢ Create (VF01). A billing document is created with reference to either a sales order or a delivery. A correction document such as ...
service rendered. To create a billing document, the path is as follows: SAP Menu ➢ Logistics ➢ Sales And Distribution ➢ Billing ➢ Billing Document ➢ Create (VF01). A billing document is created with reference to either a sales order or a delivery. A correction document such as ...
In variant configuratin, I have defined all the procedures.But i am still not getting the output. 1. Created MM01 2. CT04 - Here zc- car ,ZP - price for the car
Configuration of Extraction for Billing (Optional) Use The following process describes the basic process flow for configuring extraction for billing. Process Activate the relevant Business Content DataSources In this step, you activate the DataSources you require for the correspond...
The provider then proceeds to theRate Elementssettings of theBusiness Configurationapp to create a single usage-based rate element. By selecting the usage rating variantIndividual, the provider specifies that each usage record is rated individually irrespective of the billing cycle defined in the rate...
Configuration of Integrated PPA Billing Use You can format the data required for PPA billing in SAP Ambulatory Care Management (SAP ACM) and transfer it to the outpatient billing system, amasys. amasys checks the data transferred by the SAP system and formats it for PPA billing...
Dear Gurus, I am now on the verge of completing study of SD module. Request to please explain the configuration of Milestone and Periodic billing. I am referring book
Ex. MWST output tax In Transaction VK11 Create Condition Record for Condition type PR00 with the sales price if required. Note: To adopt price from purchasing in to billing create a condition type with same name as PB00. In copy control enter reference as application purchasing & condition ...
This transaction can be used in agency business if turnover (business volume) postings are activated in Customizing for the payment types. The account key is specified in Customizing for the billing type. Agency business: expense (AG3)