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CRM_PS_SSF_CUST_CHECK - Social Services Customizing Consistency Check

CRM_PS_SSF_CUST_CHECK - Social Services Customizing Consistency Check

TXBHW - Original Tax Base Amount in Local Currency   Addresses (Business Address Services)  
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This report checks that the Social Services Customizing settings you have made are consistent and all profiles (such as the item proposal profile) used by Social Services in Service have been correctly implemented.

You can also navigate directly from the tab page entries to the respective Customizing tables.

On the Check Overview tab, you can see where errors have occurred. Detailed Customizing setting checks are provided on the following tabs:

  • Transaction Type
Checks social service plan transaction types from the decision categories Entitlement Decision and Eligibility & Entitlement Decision and their associated settings.
  • Item Category
Checks transaction item categories and their associated item object types.
  • Due Date Rule
Checks the period tool Customizing for due date rules.
  • Frequency
Checks the period tool Customizing for frequencies.
  • Due Date Rule <-> Frequency Assignment
Checks the period tool Customizing for assignments.
  • Payment Family <-> Payment Frequency Assignment
Checks the assignment settings.
  • Payment Method
Checks the payment methods for the country/region specified in the table CRMC_PS_SWITCH_V and whether texts are maintained for them for the specified language.
  • Benefit Program
Checks the benefit program entries.
  • Service Profiles
Checks whether the strategies of the different profiles have been correctly implemented in Service.
  • Transaction Type Profile
Checks the overview of profile assignments to social service plan transaction types in Service.

  • Fields that are not available are highlighted in red.
  • On the Check Overview tab, the Check Result column shows the result of the checks for a specific line.
If all checks are consistent, the result is assigned a green status light. If this is not the case, it is assigned a red light. Any error that occurs is described in the Additional Information column.
  • The Customizing entries displayed can be executed as links to navigate directly to the respective Customizing tables (Customizing views).

If you choose Refresh, the system repeats all checks. This means that if you have subsequently changed the Customizing, the system updates the check results.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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