BOSSH is a SAP tcode coming under IS-EC module and ECC-DIMP component. View some details about BOSSH tcode in SAP.
- BOSSH tcode used for : Procedure for Surcharge and Discount in SAP
- Module : IS-EC-BOS (Customer Bill of Services)
- Parent Module : IS-EC (Industry Solution Engineering & Construction)
- Package : AD_BOS_01 (Customer Bills of Services (IBU A&D/E&C))
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
BOSSH related transaction codes
| Tcode | Note |
|---|---|
| BOSSH | Procedure for Surcharge and Discount |
| VI26 | Display Surcharge/Discount - Customs |
| EA47 | Crt. Discount/Surcharge |
| EA48 | Chg.Discount/Surcharge |
| EA49 | Displ.Discount/Surcharge |
| FQ2617 | Assign Charge/Discount Key |
| KJCCSJ3BI01 | Customizing for Estimation Procedure |
| /SAPSLL/NCTS_E_AN | Fast Entry: Transit Procedure |
| ONE1 | IS-H: IMG CP/EP Discount |
| ONV0 | IS-H: Change CP/EP Discount |
| ONV9 | IS-H: Create CP/EP Discount |
| S_P00_99000048 | Sales/Sales Revenues/Discount |
| VFBV | Reorganization of discount-rel. data |
| FNRI | Portfolio Analysis Discount/Premium |
| FQZC | FI-CA: Account Det. - Cash Discount |
Tables in the same package as BOSSH
SAP tables in package AD_BOS_01, which also contains transaction BOSSH.
| Table | Description |
|---|---|
| A370 | Customer/Service |
| BOSASN | Allocation of Lines from Different Subpackages |
| TBOSBZ | Bill of Services Type Name |
| TBOSART | Bill of Services Type |
| TBOSCPC | Subcontracting: Assignment of Conditions (MM, SD) |
| TBOSCPD | Subcontracting: Allocation of Document Types (MM, SD) |
| TBOSGRP | Service Line: Subcontractor Group |
| TADBOS01 | Valid Reports for BOS Reporting in SD |
| TBOS165A | Conditions Determination Procedure for SD Services |
| TBOS165B | Variable Condition Procedure for Service of Billing Doc. |
| TBOSFSHS | Procedure: Assign Surcharges/Discounts |
| TBOSGRPT | Service Line: Subcontractor Group: Text |