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BEACV_EPF_R1 - Define Calculation Profile

BEACV_EPF_R1 - Define Calculation Profile

ABAP Short Reference   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.
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In this activity, you define the calculation profile that makes up a part of the rebate profile.

The calculation profile contains all information that the system requires to calculate the payment amount during the settlement process in Rebate Processing.

Regardless of whether the system is executing partial or final settlement, you have the option to specify the payment process to be used. The options that exist are as follows:

  • A: Up to the accrual value
  • B: According to the condition calculation type
  • C: Accrual value minus the amount already paid
  • D: According to the condition calculation type minus the amount already paid out
  • E: Formula (Business Add-In according to EXIT filter)
  • F: No payment; Resolve accruals only
  • G: No partial payment permitted

If you wish to overwrite the standard value determination, the standard base calculation, or the standard scale base calculation, you must:

  1. Define filters in this section of the IMG for Rebate Processing, in the activities:
Define Filters for Base Calculation
Define Filters for Scale Base Calculation
Define Filters for Payment Value Calculation
  1. Assign the filters to the respective Business Add-In (BAdI) in the IMG for Rebate Processing under System Enhancements → Business Add-Ins.
The following BAdIs exist to which you can assign your own filter values:
BEA_RDLBASFRM: For changing the rebate base
BEA_RDLSCLFRM: For changing the rebate scale base
BEA_RDLVALFRM: For changing the rebate settlement value

  1. Select New Entries in the initial screen of the Define Calculation Profile screen.
  2. Enter a user-defined identifier in the Calculation Profile field, and a description in the Short Description field.
  3. Select the payment process you would like the system to use during settlement from the input help for the Payment Process field.
  4. Select filter values for payment value, base calculation, and scale base calculation that you have previously defined and assigned.
  5. If you do not wish to permit payment with a negative value, check the No Debit Memo checkbox.
  6. For partial settlement, select how you wish accruals to be resolved in the Resolve Accrual Type field, (A = Resolve accruals for partial settlement; B = Resolve accruals for final settlement only).
  7. For final settlement, you can also enter the number of settlement periods.
  8. Save your entries.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 3618 Date: 20240607 Time: 111802     sap01-206 ( 41 ms )