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RWB2R_SETTL_VAL_IDA - Settlement Amounts in Condition Contract Settlement

General Data in Customer Master   General Data in Customer Master  
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Purpose

You use this report to view the settlement amounts for the condition contracts you select. Depending on your filter criteria, the Condition Contract Settlement Amountsreport can assist you in verifying the overall settlement amounts calculated by the system when condition contracts are settled.

You can also navigate directly from displayed settlement amounts to condition contracts.

Integration

Prerequisites

Features

To run the report, enter your filter criteria and choose Execute.

You can use information from your condition contracts as filter criteria to determine what is displayed:

• Condition Contract:

Enter the number of the condition contract for which you want to see the settlement amounts.

• Condition Contract Type:

Use this field to view the settlement amounts of all condition contracts of a particular type.

• Condition Contract Category:

Use this field to view the settlement amounts of all condition contracts belonging to a particular category.

• Reference:

Use this field to view the settlement amounts of all condition contracts that contain a particular reference.

• Supplier:

Enter the supplier as contract partner of one or more condition contracts for which you want to see the settlement amounts.

• Customer:

Enter the customer as contract partner of one or more condtition contracts for which you want to see the settlement amounts.

• Settlement Date:

Use this field to view settlement amounts for settlements made on a particular date.

Remember that you can use the menu options Edit-> Selection Options to include or exclude filter criteria. For example, if you do not want to see the settlement amounts of a specific condition contract, enter the condition contract in the Condition Contract field and then go to Edit -> Selection Options in the menu and choose Single Value -> Exclude from Selection. Make sure that Single Value is still marked before you confirm your choice. After you confirm your choice, you should see a red icon next to your condition contract entry.

The report displays only settlement amounts belonging to condition contracts which fulfill all entered selection criteria. Note that, if you want to display the settlement amounts of all condition contracts which have a specific supplier as contract partner, for example "Supplier X", and a specific customer as contract partner, for example "Customer Y" , then you have to use the Multiple Selection functionality in both fields.

For example, enter "Supplier X" in the Supplier field, choose Multiple Selection. On the Select Single Valuestab, choose the second Options Pushbutton,select Single Value from the list of choices and apply. Afther you confirm your choice, you should see a green icon. Choose Apply again. You should see Multiple Selection (Active) for Supplier field. Repeat for Customer field. On the report screen, choose Execute to see the settlement amounts for "Supplier X" and "Customer Y".

You can navigate directly from displayed settlement amounts by marking the line you want and choosing the correct pushbutton to view agreement details in condition contracts.

Activities

To access this report on the SAP Easy Access screen, choose Logistics-> Settlement Management-> Condition Contract Management-> Settlement-> Environment-> Reporting -> Settlement Amounts.

Selection

Standard Variants

Output

Activities

Example

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This documentation is copyright by SAP AG.

Length: 4855 Date: 20240520 Time: 114154     sap01-206 ( 95 ms )