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/CEM/V_SUB_PR - Define Settlement Codes

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

The calculation of settlement amounts is dependent upon settlement codes which are linked to settlement calculation Business Add-Ins (BAdIs). These BAdIs are located in the implementation guide under Customer Relationship Management -> Entitlement Management -> System Enhancements -> Business Add-Ins. A standard set of settlement codes and BAdIs is delivered with entitlement management. Each settlement code is used as a filter value to a settlement calculation BAdI (which is a filter-dependent BAdI). The BAdIs contain the calculation logic for each settlement process.

You can define new settlement codes only when you wish to change or implement new settlement processes via the settlement calculation BAdIs.

You can use the Settlement Relevancy field to indicate if a particular settlement code is relevant when settling a summarized amount.

General Material Data   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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