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CRMVC_PS_RPP - Define Reduction Proposal Profile
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In this Customizing activity, you define a reduction proposal profile (RPP) that includes a reduction proposal strategy used to determine reduction items. Reduction items contain period and benefit-specific reductions for a beneficiary (or a payment recipient). The associated reduction amounts are calculated and filled by the reduction calculation from SAP ERP.
You assign the reduction proposal profiles defined here to the relevant SSP transaction types in the Customizing activity Define Transaction Types.
Note:
Reduction items in a SSP can either be created manually by the caseworker
or automatically from a BRFplus rule or a BAdI implementation defined in a reduction proposal strategy.
Social Services also supports the usage of SAP NetWeaver Decision Service Management (DSM). To use DSM-based rules, you must select the checkbox
Use DSM.
You can define the reduction proposal strategy using BRFplus or Business Add-In (BAdI) technology:
- BAdI
- You use the BAdI CRM_PS_RPS_BADI to create the reduction proposal strategy.
- BRFplus
- You use the following BRFplus objects to create the reduction proposal strategy as a BRFplus rule:
Input | |
CONTEXT_RPS | Mandatory SSP header name of BRFplus object for reduction determination |
CRMS_PS_4S_BRFP_RPS_CONTXT | BRFplus header context (DDIC structure) |
CONTEXT_IPS | Mandatory entitlement item name of BRFplus object for reduction determination |
CRMT_PS_IPS_FOR_RED | BRFplus entitlement item context (DDIC structure) |
Output | |
TYPE CRMT_PS_RPS_LIST | BRFplus context (DDIC structure) as result of reduction determination |
-
Note:
If you are using an SSP with composite calculation, you must also observe the parameters for the decision units.
- Create a reduction proposal profile.
- Select one of the two strategy categories for the profile, and define the logical rules for your reduction proposal strategy.
- Access the Customizing activity Define Transaction Types, and enter your reduction proposal profile in the associated SSP transaction type.
PERFORM Short Reference CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 4159 Date: 20240523 Time: 160704 sap01-206 ( 49 ms )