Ansicht
Dokumentation

RWMBON20 - Check: Customizing: Subsequent Settlement

Fill RESBD Structure from EBP Component Structure   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Description

This report checks some of the Customizing settings for calculation schemas in Purchasing, particularly in Subsequent Settlement. The following are checked:

- Calculation schema assignments

- Multiple occurance of subtotals

- Occurance of non-permitted condition types in settlement schemas

Activities

Run the report. If required, you can switch off the additional checks for the calculation schemas in the purchase order, pooled payment, supplier billing document and subsequent settlement.

Output

The check protocol is a list that contains the assignments, error and warning messages for the individual calculation schemas.

Messages are issued in the following cases:

• If calculation schema assignments are missing
  
  

• If calculation schemas are assigned to a number of different intended purposes
  
  

• If subtotals (in price determination schemas) that refer to condition types subject to volume-based rebates occur several times
  
  

• If no account key is entered for conditions subject to volume-based rebates
  
  

• If subtotals for condition types subject to volume-based rebates are used that do not exist
  
  

• If condition types for an inadmissible condition class occur in settlement schemas
  
  

• If condition type S000 or SBCB is missing in settlement schemas
  
  

• If certain subtotals are missing in settlement schemas
  
  

• If condition types refer to non-existant From-level

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 1971 Date: 20240520 Time: 143551     sap01-206 ( 23 ms )