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Billing: Automatically extending rebate agreements ( RELNSD_BIL_30EBONUSVERL )

Billing: Automatically extending rebate agreements ( RELNSD_BIL_30EBONUSVERL )

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
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Short text

Billing: Automatically extending rebate agreements

Description

As of Release 3.0E, it is possible to automatically extend a rebate agreement with the help of a calendar.

Using the agreement type, you can define your own calendar in Customizing to define whether the rebate agreement is to be extended, for example yearly or half-yearly.

After a certain period, you then select all rebate agreements which are to be extended. To do this, first choose Logistics -> Sales/distribution -> Master data and then Agreement -> Rebate agreement -> Extend. A selection screen appears. The rebate agreements are selected according to the selection criteria that you enter and are extended. You then receive a list of the extended rebate agreements. The rebate agreements which could not be extended also appear in the list with a log.

For each rebate agreement, you can set whether it is to be automatically extended or not. To do this, when you change a rebate agreement, you choose Extras -> Agreement calendar -> Reactivate or Remove.

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

Maintain the field Agreement calendar under "Define agreement types" in Customizing.

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes

Further information on assigning a calendar to an agreement type can be found in the Implementation Guide in the section "Define agreement types".






General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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