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Optional Default Customizing Settings 
Use
SAP has shipped special Customizing settings in client 000. These settings are not automatically copied to other clients on installation or Release update. You can choose to copy the settings to your client using the Customizing client comparison function.
Features
Sales document types
Item categories for value-only items
Item category assignment
Order type |
Item category group |
Item usage |
ItemCat-HgLvlItm |
Item category |
G2WT |
NORM |
G2WT | ||
L2WT |
NORM |
L2WT |
Copying control billing document to sales document
|
Source |
Target | |||
Transaction |
Document type |
Item category |
Document type |
Item category |
Value credit memo |
F2 |
LZN |
G2WT |
G2WT |
Value debit memo |
F2 |
LZN |
L2WT |
L2WT |
Value credit memo |
F2 |
TAN |
G2WT |
G2WT |
Value debit memo |
F2 |
TAN |
L2WT |
L2WT |
Value credit memo |
F1 |
LZN |
G2WT |
G2WT |
Value debit memo |
F1 |
LZN |
L2WT |
L2WT |
Value credit memo |
F1 |
TAN |
G2WT |
G2WT |
Value debit memo |
F1 |
TAN |
L2WT |
L2WT |
Copying control sales document to billing document
|
Source |
Target | |||
Transaction |
Document type |
Item category |
Document type |
Item category |
Value credit memo |
G2WT |
G2WT |
G2 |
|
Value debit memo |
L2WT |
L2WT |
L2 |
|
(that is, including copying control at the level of the item categories G2WT and L2WT.)
