What is the purpose of following?

a.) Partner determination: A partner determination procedure is where you determine which partner function may or must appear. This is used to determine who is legally responsible for the Account Receivables, to whom the goods have to be delivered.

b.) Output determination: Output is a means of communication for exchanging information between partners and systems. Output is determined using condition technique. It determines details like, what kind of output does a sales or delivery or billing document create. It also determines who gets these document and where.

c.) Text determination: The text determination procedures contain all text types that can be maintained for a text objects. Text determination is used for the transfer of information from customer or material to order, delivery or invoice is called text determination.

d.) Account determination: Account determination is used to transfer proper financial and controlling information to well-maintained financial documents.
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