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Remuneration List Enhancement ( RELNLO_AB_RLIST_470ISR )

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Short text

Remuneration List Enhancement

Use

Use remuneration lists to group conditions in agency documents and bill them to your business partners at a later date.

As of SAP R/3 Enterprise Retail 1.10 (EA-RETAIL 110) you can use the remuneration list enhancement that can be used as an alternative to the previous remuneration list function. The following are possible with the remuneration list enhancement:

• Create multiple remuneration lists from a single agency document.

• Create remuneration lists for vendors and customers.

• Create remuneration lists got a remuneration recipient that differs from the partner stated in the agency document (for example, customer association).

Each remuneration list to be created based on an agency document for a remuneration list partner (vendor or customer) is represented by a condition type group. Important data for the remuneration list is assigned to the condition type group, for example:

• Relevant condition types

• Remuneration list types

• Rules for determining the remuneration list date

• Rules for determining the remuneration list recipient

When an agency document is created, the remuneration list data is determined for the condition type groups required by the billing type. The remuneration list data is updated to a specific table. The system defines the document required using the table and the relevant selection criteria.

The remuneration lists created with this enhancement are handled in the same way as the remuneration lists created using the standard functionality and are processed using the same transactions and reports. Only the creation process for the remuneration list is different.

Effects on Existing Data

The remuneration list enhancement does not affect existing data. The enhancement can only be used with agency documents created after the remuneration list enhancement was activated.

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

The following activities must be processed in Customizing for the remuneration list enhancement in agency business:

• Define Condition Type Groups and Assign Condition Types

• Define Remuneration List Groups and Assign Type Groups

• Assign Billing Types to Remuneration List Groups

Further Information

For more information, see the documentation for the following BAdI:
Erweiterungen für erweiterte Vergütungslistenerstellung

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This documentation is copyright by SAP AG.

Length: 3205 Date: 20240520 Time: 203239     sap01-206 ( 50 ms )