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MM_ARRANG_TURN_OVER_READ_S015 - NOTRANSL: Einlesen von Statistikdaten S015 - Absprachen Einkauf

Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
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Functionality

LIS table S015 has a different data retention level (key fields) than the operative table S074 provided for the determination of business volumes.

In order that the updating of income also works properly for LIS table S015, the rebate income must be apportioned at the finest level during compilation of the communication structure 'MCKONA' for LIS updating (function module 'ME_STATISTICS_BONUS_INCOME', function group 'EINS'). This also applies to the updating of the dissolved provisions.

When you work with a reference purchasing organization, the rebate arrangement is created for the reference purchasing organization with which the price determination process is carried out. The updating of the business volumes in LIS table S015 is carried out with the "original" purchasing organization from the purchasing document however.

For this reason, it is necessary for the income and the dissolved provisions to be redistributed from the level "plant" to the level "material group", "purchasing organization", "purchasing group". The apportionment is carried out by share in business volume according to the condition basis that has accumulated in S015.

This module imports the statistics records for the condition record and plant.

Further information

You will find general information on the subject of "subsequent settlement" in the online documentation, in the documentation for reports RWMBON01, RWMBON02, RWMBON03, etc., and in the more detailed manual "Subsequent Settlement with Respect to Conditions', order no. 5001 2920.

Parameters

I_BUKRS
I_DATUM_AB
I_DATUM_BIS
I_LIFNR
I_VARIABLE_KEY
I_WERKS
T_TURN_OVER

Exceptions

ERROR_LIS_CUSTOMIZING
ERROR_PERIOD_DETERMINE

Function Group

WN12

PERFORM Short Reference   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 1944 Date: 20240523 Time: 062435     sap01-206 ( 49 ms )