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/ISHFR/RNWFRCCAM_PREIS_SECA - IS-H FR: Reload Price-SecA in CCAM Service Master Data
CL_GUI_FRONTEND_SERVICES - Frontend Services Vendor Master (General Section)This documentation is copyright by SAP AG.
Purpose
This report is used to enter the alternative proce of the CCAM service master data in the following table:
- Assignment of Service Master France => Activity + Phase (/ISHFR/NTPKFR_AK)
Integration
Prerequisites
The system assumes that the data in the file is correct. The import report does not check the content.
Features
The report uses the data transferred to compile the required table entries for the individual services. Once this has taken place, the system adds the value from the "Alternative Price" field to the existing entry in table /ISHFR/NTPKFR_AK.
Please note that the report only adds the alternative price to services that are already on the database.
Selection
You must enter the following data on the selection screen:
Fixed data for service master
- Institution
- SC sample service
- Catalog containing the sample service.
- Sample Service
- The sample service is an existing service, which is taken from the database table NTPK. All the fields that are not specific to the French country version are inherited from this service (apart from Charge Type).
Currency
The following radiobuttons are available:
- Euro
- The system interprets the value of the service in Euros. This sets the Currency field.
- Charge Factor
- The system interprets the value of the service as a charge factor. The Currency field remains blank. For example, the price of the service could be determined as a charge factor multiplied by a charge factor value.
File from Application Server
- File Name
- Enter the path to the directory where the file to be imported is located, together with the file name.
Execution Parameters
- Service Filter from/to
- You can specify which services are to be imported or excluded in these fields.
- Key Date
- Prevents service codes from being uploaded to the system if they are no longer valid on the key date. The system only takes this parameter into account when loading a service for the first time. If the service has not yet expired on the key date, it is created along with its entire history. When uploading an existing service, the system no longer takes the key date into account, but instead automatically adjusts the last valid interval.
- Apart from the first time you run the report (initial upload of catalog), when you must specify the date from which services are imported yourself, we recommend using the default entry (01/01 of the current year).
- Rule Type
- The rule type generally indicates an operation that processes a service or a procedure.
- Message Type for Service Rule
- The message type indicates whether the message serves information purposes or describes an error.
Standard Variants
Output
When you execute the report, the system first displays the data imported. When you choose Save, the sytem saves the data on the database.
If you execute the program in the background, the system saves the data automatically.
Activities
Example
Integration
Prerequisites
Features
Selection
Standard Variants
Output
Activities
Example
ROGBILLS - Synchronize billing plans BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 4814 Date: 20240329 Time: 081528 sap01-206 ( 67 ms )