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 Trade, Agency Business 6

 

Technical Data

Technical Name of Business Function

ISR_APPL_AGENCY_6

Type of Business Function

Enterprise Business Function

Available From

SAP enhancement package 7 for SAP ERP 6.0

Technical Usage

Central Application

Application Component

Logistics Master Data (LO-MD)

Required Business Function

Trade, Agency Business 5 (ISR_APPL_AGENCY_5)

With this business function, you can use improvements in agency business processes for CPD partner handling and simplification of payment term handling. This leads to increased usability in modeling of business processes, unified reporting architecture, enabling flexibility for the end user.

Prerequisites

  • You have installed the following components as of the version mentioned:

    Type of Component

    Component

    Required for the Following Features Only

    Software Component

    SAP_APPL 607

    You make the Customizing settings for this functions in Customizing for Logistics – General in

  • Start of the navigation path Agency Business Next navigation step Billing Next navigation step Billing Document Types End of the navigation path

  • Start of the navigation path Agency Business Next navigation step Payment Next navigation step Payment Types End of the navigation path

Features

Maintain Banking Data for CPD Vendor and Customer in AB Documents

Maintenance of bank data and the corresponding IBAN data within Agency Business document processing for CPD customers and vendors will simplify the data entry because the invoice clerk can maintain the related data at document entry and not in a subsequent process. Additional payment processes are supported within payment run where the banking data is mandatory. This leads to increased process efficiency for CPD related Agency Business processes

Input Control of Cash Discount Percentage Rate Fields

The extended handling of cash discount data will optimize and simplify the data entry. It is no longer necessary to define a custom payment term in Customizing for every baseline date and percentage combination that occurs at document entry. It is now sufficient to have only predefined payment terms for the baseline dates. This leads to improved process efficiency at document entry for CPD customers and vendors