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Dokumentation

RWB2R_VENDOR_ACCR_UPD - Supplier Settlement: Retroactive Accruals Update

Fill RESBD Structure from EBP Component Structure   BAL_S_LOG - Application Log: Log header data  
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Purpose

You use this program to update the accruals for supplier condition contracts for which the Accruals Update Required indicator is set.

Only active contracts are selected, independent of the settlement lock.

For each selected contract, the last delta accruals settlement date with usage "Retroactive Accruals Update" is used to run the delta accruals settlement if needed.

The program does not process the accruals update for a condition contract when another delta accruals or final settlement run has already been performed after the date that the system has inserted into the settlement calendar when it detected a required accruals update. In this case, the system only removes the Accruals Update Required indicator.

The retroactive accruals update is processed even though another delta accruals settlement run has been performed on the same date.

Integration

Prerequisites

Only condition contract types with condition contract settlement type Supplier Contract Settlement are processed with this program.

Dependencies

You use program Customer Settlement: Retroactive Accruals Update for the retroactive accruals update of customer condition contracts.

Condition contracts for which you have selected No Automatic Settlement for Settlement Type Supplier in the condition contract type are not selected.

Features

Selection

Standard Variants

Output

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

Activities

Example

Addresses (Business Address Services)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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