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BWISUISST_SALES_0006 - Define Statistics Groups for Amounts

BWISUISST_SALES_0006 - Define Statistics Groups for Amounts

PERFORM Short Reference   CPI1466 during Backup  
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In this IMG activity you define the statistics groups for amounts. Enter the statistics groups in the billing schema. You use a statistics group to control how the net amount enters the sales statistics in the SAP Business Information Warehouse (BW) from the billing document.

The statistics group can be used in the update rules in BW, to update the net amount in other key figures, or for restrictions within queries. If you do not define further key figures, we recommend that you include the statistics group Quantity as a characteristic in the InfoCube.

In contrast to the maintenance for the Utilities Information System (UIS), you must only define relevant statistics groups. The additional maintainable key figures are not copied to BW.

The statistics groups 000000 to 000005 are supplied as standard by SAP. If you add a rate to a new billing schema, the system proposes these statistics groups. The selection depends upon the variant program of the rate step. The type of billed quantity from the variant definition is defined by the default value. The billed amount of billing lines is copied to the Net Amount Billing Lines (NETTOBTR) field of the extraction structure.

You can also use other statistics groups when you create a billing schema.

Do not change the supplied statistics groups 000000 to 000005.

Use the following customer namespaces: A*, B*, ... , Z*

Develop the statistics groups in detail.

Example:

  • Base amount
  • Energy amount
  • Demand amount
  • Concession amount
  • Amount not relevant to statistics

To facilitate the installation in the rate steps, we recommend that you use the corresponding key.

  1. Define which groups you require for amounts.
  2. Define the statistics groups.
  3. Ensure that the statistics groups are entered in the schema.

Discounts that are calculated using the discount variants in the rates, normally generate two statistics-relevant billing lines in the billing document. One of the lines has attribute DIFFKZ, that is interpreted in the update rules in BW. Use the details from the update rules supplied by SAP.

Caution

If you do not use further key figures in BW for discounts, you must include the indicator for discounts as a characteristic in the InfoCube, because otherwise the discount quantity exists twice in the InfoCube.






TXBHW - Original Tax Base Amount in Local Currency   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 2788 Date: 20240608 Time: 002358     sap01-206 ( 57 ms )