Related topics
Fee templates are the placeholders for the fees. You can create fee templates that hold fees for specific suppliers, thereby customizing the fees per applicable supplier, and/or a generic system template that holds fees for many/all suppliers. The templates for specific suppliers are linked to the supplier in the A/P basic data panel in the Business partner file.
Options
| Delete | Select this option to delete a record. |
| Fee types | Select this option to access the Work with direct order fee templates, Fee types panel where you can connect the fee type(s) for the selected fee template. From there you can drill down further to maintain the fee types. |
Selection fields
- Template
- This column displays the fee template.
- Description
- This column displays the description of the fee template.
Work with A/P direct order fee templates (FSR02804)
On this panel you enter/view the fee template and description.
Function keys
- Template
- Description
- Enter/view the description of the fee template.
Work with A/P direct order fee templates, Copy (FSR02805)
- Template
- Displays the fee template you selected to copy.
- New template
- Enter the new fee template that you are creating.