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ISH_EO_CHARFAC_DET - Pricing

ISH_EO_CHARFAC_DET - Pricing

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You only need to make this setting if you use forms of billing in which the charge factors of a service have to be converted into currency amounts.

You can stipulate – dependent on different criteria – which value in your local currency corresponds to a charge factor .

You can use the following parameters as criteria:

  • Institution
  • Billing Type
  • Order Type
  • Class
  • Canton Tariff(only for country version CH - Switzerland)
  • Performing OU
  • Requesting Departmental OU
  • Service Catalog
  • Service
  • Service Category
  • Rule Type

You can define these rules for specific periods. Some of the above criteria are optional (see below).

  • Service catalogs and their columns
  • Billing types
  • Relevant columns are flagged as Charge Factor Column in catalog column determination

  1. Check whether you use charge factor columns for the external order. If this is the case, you must perform the following steps. If this is not the case, you do not need to make any settings here.
  2. Flag the relevant columns as charge factor column in column determination.
  3. You enter a rule for charge factor value determination by specifying
  • The institution in the Inst. field

  • The billing type in the BT field (this is the billing type you define and not the SAP internal billing type)

  • The order type in the O field (optional)

  • The class in the Cls. field (optional)

  • The canton tariff in the CTar field (optional)

  • The performing OU in the Perf.OU field (optional)

  • The requesting departmental OU in the R.DeptOU field (optional)

  • The catalog identification in the SC field (optional)

  • The service in the Service field (optional)

  • The service category in the SvceCtgry field (optional)

  • The rule type in the RT field (optional)

  • The charge factor value in the Charge Factor Value field (for example, 0.0950 for 9.5 centimes for each charge factor)

  • The validity period (a specification in the Valid From and Valid To fields. Make sure that there are no overlaps. Only one charge factor value should exist for each parameter combination on a given day.

A number of parameters are optional. This means that they can be used to define detailed rules, but can also be left non-specified when you define rules at a more global level.

The optional parameters are Order Type, Class, Canton Tariff, Performing OU, Requesting OU, Service Catalog, Service, Service Category.

If you do not want to explicitly specify one of these parameters, enter an asterisk (*) in the relevant field.

More specific rules take priority over more general rules.

Thus the entries in the table that – starting from the left – do not have an * apply.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   ABAP Short Reference  
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