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CVISU_SCENARIOS_BR - Configure Invoicing Simulation Scenarios

CVISU_SCENARIOS_BR - Configure Invoicing Simulation Scenarios

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In this customizing activity, you set configurations to generate a simulate document based in the data found in the original documents and perform comparisons to summarize the net amounts.

In this step of the customizing you make changes in three different tabs:

  • Master Data: You use the master data to substitute found values to change for simulated values.
  • Comparation: Compares values and finds out its differences.
  • Installation Facts: Replaces the content from the original document.

Each scenario has its own configuration.

Each of the configuration that you make you affect a part of the system/simulation process.

Scenarios

  • To create a simulation scenario, click on New Entries.
  • Fill in:
  • ID

  • Description

  • Document Date

  • Click Save.

Master Data:

  • Table Name: The search data of the original document changes the configuration based in fields tables; possible tables are:
  • EVER - IS-U Contract

  • FKKVKP - Contract account partner-specific,

  • V_EANL - Installation view with EANLH as leading table.

  • Field Name is based in the selection of the table. (for example, if you choose the table FKKVKP, then the search fields will be in regards of this table only, not all of the three.)
  • Value From is the value you look from the field previously selected in Field Name.
  • Value To: Is the data obtained in the Feld Name that must be changed, when the Value From is found, so that the simulated document is not the same as the original document.

  • Example

  • Selected configuration:

  • Table: FKKVKP

  • Field Name: VKONT

  • Value From: 000001222912

  • Value To: 000001000910.

  • Based on this selection, once generating the simulated document, the system checks the filed VKONT's in Value From, on table FKKVKP, and if it is the same as configured in this customizing, changes the "Value From" to the "Value To", generating a simulated document with the new information."

Comparation:

  • The comparison is the conclusion of the creation of the simulated document, compared with the original document, to obtain the result, which are the values ​​to be charged or credited.
  • It compares all fields with values FROM and TO.
  • If you leave the other fields empty, the search will be between lines.
  • The result is a summarization of the balance, it means the amount the company must pay or to receive from an account.

Installation facts

  • Once informed in the scenarios' configuration, will totally replace the content from the original document, to what have been configurated in this step. If informed the installation facts for a specific scenario, it is going to replace the entire original document's installation facts, to the installation facts present in this customizing.






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