What is the item category in SAP?
An item category group is defined in the material master record. For example, in the standard SAP System, the item category group NORM is defined for materials kept in stock and the group DIEN for services and non-stock material. The following graphic shows how the system determines the item category.
What is billing category in SAP?
The billing category specifies the business process (order, receivables charge-off, contract settlement billing document, commission settlement) for which the billing document was generated. Billing categories are defined in the system. and control customer and vendor transactions.
What is the item category in SAP MM?
The item category determines whether the material defined in a purchase order item: Requires a material number. Requires an account assignment. Is to be managed as a stock item.
What is item category and item category group?
The item category group determines how a material is processed in the sales order. When processing sales and distribution documents, the system uses the item category group to determine the item category. The system determines the item category based on the item category group of the material.
How is billing type determined in SAP?
You have created a separate item category for management of cash transactions so that a separate billing document type is determined on the basis of the item category. The sold-to party must inform you that a cash transaction is involved before you create the document item in sales document processing.
How do I create a billing type in SAP?
Goto menu SPRO->Sales and Distribution -> Billing -> Billing documents -> Define billing types. Here highlight one of the standard SAPbilling type (which may be relevant to your business requirements), then click on copy as button to create a new one.
How do I know my billing type in SAP?
Click on the TCode for more details and click on the Functional Area to see all the tcodes specific to that module/sub-module. Assign billing type-cash acc. proc.
How is billing type defined?
Please follow the steps below to define a new billing document type in SAP BASIS: Execute t-code VOFA in the SAP command field or follow the SAP IMG path mentioned above. Next, once all details are entered click the Save icon to save the new billing document type.
What is billing type control in SAP?
Billing Type is a control for the processing of invoices, credit memos, debit memos and cancellation documents. You can create any number of billing types according to your business requirement at TCode VOFA.
What is item category in SAP?
What is Item Category? An item category defines how a line item behaves in sales transaction. SAP Uses Item category to process a material differently in each sales document type. AFX – It is inquiry Item category ,it is not relevant for billing. AGX – It is quotation Item category ,it is not relevant for billing.
What is item category in Salesforce SD?
SAP SD – Item Categories. An item category is used to define if an item is suitable for billing or pricing. It defines the additional control functions for a sales document.
How to save item category in sales document?
Click On Save Button. A Message “Data Was saved ” Displayed. Item category controls the item behavior .e.g. Item category define that item is relevant for Billing or Pricing. The item category in the sales document depends on the sales document type and the material. Item Category Determination is done by T-code –VOV4.
What is item category determination?
Item Category Determination. Item category controls the item behavior .e.g. Item category define that item is relevant for Billing or Pricing. The item category in the sales document depends on the sales document type and the material.