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 Optional Default Customizing Settings

 

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

Credit memo request for transactions relevant only to value: G2WT

Debit memo request for transactions relevant only to value: L2WT

Item categories for value-only items

G2WT for credit memos

L2WT for debit memos

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