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Dokumentation

RWB2R_CUSTOMER_ACCR_REV - Customer Settlement: Accruals Reversal for Obsolet Condition Contracts

General Data in Customer Master   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Purpose

You use this program to reverse the open accruals for obsolete condition contracts that are relevant for customer settlement. Obsolete condition contracts are contracts with status Deleted.

All accruals after the last settled settlement date are selected and reversed.

For each contract, one settlement document is created which only contains the accrual value. The settlement date is not filled.

Integration

Prerequisites

Only condition contract types with condition contract settlement type Customer Contract Settlement are processed with this program. Each condition contract settlement type has its own settlement program.

Condition contracts with settlement type customer No automatic Settlement are not selected.

Features

Selection

Standard Variants

Output

The messages are saved in the application log under object W_CCS and subobject ACCR_REV with the condition contract number as the external ID.

Activities

Example

BAL_S_LOG - Application Log: Log header data   General Data in Customer Master  
This documentation is copyright by SAP AG.

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