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RWB2R_VENDOR_SETTLEMENT - Settlement of Supplier Condition Contracts

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Addresses (Business Address Services)  
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Purpose

You use this program to generate settlement documents for the supplier settlement of condition contracts.

For each settlement date of a selected condition contract, settlement documents are created in Settlement Management. The number of settlement documents that are created depends on the header split criteria in Customizing.

Integration

Prerequisites

Only condition contracts with a condition contract type for which you specified Supplier Contract Settlement for the condition contract settlement type are processed with this program. Each condition contract settlement type has its own settlement program.

When you specified No Automatic Settlement for the settlement type supplier in the condition contract type, then corresponding condition contracts are not selected in this settlement run.

Features

Selection

Standard Variants

Output

The messages are saved in the application log under object W_CCS and subobject SETTLEMENT, with the condition contract number as the external ID. If your contract number is less than 10 digits, add zeros in front of the number until you have a ten digit number.

Activities

Example

General Data in Customer Master   General Data in Customer Master  
This documentation is copyright by SAP AG.

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