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CRM_REB_PARTNERPROC - Define Settings for Partner Processing

CRM_REB_PARTNERPROC - Define Settings for Partner Processing

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This document provides information about how to define the partner determination procedures relevant to the Partner Processing service in CRM Rebates Processing.

You make partner determination settings in the IMG section CRM → Basic Functions → Partner Processing. In this section, you can, among other things, define partner determination procedures for business transactions and CRM Rebate Processing. For more information, see the documentation for the IMG activity Define Partner Determination Procedure.

Before you start making settings for your partner determination procedures, make sure that you have defined all of the partner functions required (IMG: Customer Relationship Management → Basic Functions → Partner Processing -> Define Partner Functions) and assigned them to the standard SAP partner function categories.

To ensure that you can make full use of CRM Rebates Processing, you must specify which partner functions must occur in the following partner determination procedures:

  • Rebate due list
Partner functions Sold-To Party, Ship-To Party, Bill-To Party, and Payer(one partner only in each case)
  • Settlement header
Partner functions Bill-To Party and Payer(one partner only in each case)

You define partner determination procedures in the IMG under CRM → Basic Functions → Partner Processing. In the activity Define Partner Determination Procedure, you can define the following partner determination procedures for CRM Rebates Processing:

  • Partner determination procedure for the rebate due list
This procedure checks the partners during input processing (when they are passed on to the rebate due list).
In this partner determination procedure, you specify which partners must exist when you pass on an item to the rebate due list. Based on the specification made in this partner determination procedure, the system checks the minimum number of times that a partner function (such as a recipient or payer) must occur.
When the partners are transferred to the rebate due list, those partners that form the basis for the partners in Rebates Processing are accepted.
You can make the following settings:
  • If you want to transfer address changes for a partner function to the rebate due list, go to the Partner Functions in Procedurescreen for the partner determination procedure and select Changeable Addr.

  • Go to the Procedure User screen and select Rebate Due List(BUS20880).

  • Partner determination procedure for settlement document (header partner)
This procedure transfers the partners to the rebate settlement header during settlement.
In this partner determination procedure, you specify which partners should be transferred from the rebate due list to the settlement header.
On the Procedure User screen, select Settlement Document(BUS20830).

During the settlement process, only partners from rebate due list items are transferred as header partners. No other type of partner determination takes place here, since all of the partners from the preceding document must exist when input processing occurs.






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Length: 4558 Date: 20240523 Time: 181805     sap01-206 ( 73 ms )