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COOMOPA_CL_KSR - Strategy Sequences for Automatic Generation of Settlement Rules

ROGBILLS - Synchronize billing plans   TXBHW - Original Tax Base Amount in Local Currency  
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In this IMG activity, you define a strategy sequence for automatic generation of settlement rules for internal orders. You can also change this strategy sequence if required.

You can prioritize the strategies in a strategy sequence, which then determines the processing sequence. Strategy sequences are available for all sender types - you can either use one provided by SAP, or create your own.

In the expert mode, you can enter equivalence numbers and source assignments. The settlement profile assigned to the strategy sequence must contain a source structure, as this enables source assignment maintenance.

Create strategy sequence

1. Choose New entries.
2. Store a strategy sequence with a suitable name, and if required, a settlement profile. If you entered a settlement profile, then the system copies this as a default value to the orders, otherwise it uses the settlement profile in the order type.
3. Save your entries
4. Choose Back.

The system displays the new strategy sequence, in alphabetical order, in the list of strategy sequences.

Delete strategy sequence

1. Choose one or more strategy sequences
2. Choose Delete.

To indicate certain cost elements as not relevant for settlement, go to the settlement rule for the source assignment, and choose the SAP strategy 01 No automaticgeneration/Manual maintenance. This then applies to FUL settlement.

Addresses (Business Address Services)   General Material Data  
This documentation is copyright by SAP AG.

Length: 1802 Date: 20240523 Time: 171810     sap01-206 ( 36 ms )