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CACS_PRC_FLAT_RATE - Flat Rate
CL_GUI_FRONTEND_SERVICES - Frontend Services TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Purpose
You use program CACS_PRC_FLAT_RATE to calculate flat-rate remuneration.
The calculation is made for each commission contract. The calculation is only made if a valid agreement has been defined in Customizing for the specified remuneration type for the commission contract.
If an agreement has already been calculated on the upper delimitation date, it will not be calculated again. The periodicity of the calculation is defined for each remuneration type in Customizing. The flat rate is only calculated if the periodicity of the calculation is due on the upper delimitation date and the commission contract for the period has not already been settled.
If an error occurs in an agreement, the commission contract will not be calculated for this agreement. When the error is fixed, the commission contract can be calculated again for the flat rate.
Prerequisites
The following authorizations are required:
- Authorization for application
- Authorization for mass processing
Features
You specify the following parameters:
Selection
- Contract Number: Specify the relevant commission contracts. If you do not enter any commission contract number, all commission contracts are used in the calculation.
- Remuneration Type: Specify one or more remuneration type for flat rates. If you do not enter any remuneration type, all remuneration types that involve flat rates will be calculated.
- Delimitation Date : This is the date by which the calculation is to be carried out.
Processing Mode
- Simulation: If you set the simulation indicator, the calculation of flat-rate remuneration will only be simulated. No postings are made.
Time Control:
- The time control lets you determine the version of the commission contract and the agreements for the flat rate that are read and then used in the calculation.
- The effective time-spot is the effective date.
- The technical time-spot is the calculation date.
Output
Each calculation automatically receives a run number. An entry is made in the run administration for every run. The periods that were calculated are recorded in run administration for each calculation and for each contract.
The application log contains the results and any errors that occurred.
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
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