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ISU_C4C_LRG_ACC_CNF - Define Special Account

ISU_C4C_LRG_ACC_CNF - Define Special Account

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Use this configuration step to define the number for contract accounts, contracts and premises which are used to identify the special account.

The default value is 30 and you can change the value as per your business requirement. To identify an account as special account the following conditions needs to be verified:

Condition A :The system verifies for the number of active contract accounts of an account with the number of records defined, if the number of accounts matches, then the account is identified as a special account.

Note: If condition A is verified and identified as special account, then the system does not check for other conditions.

Condition B :If condition A fails, then the system verifies for the number of active contracts (the start date of which is less than the execution date and the end date is more than execution date) with the number of records defined, if the number matches, then the account is identified as special account.

Condition C :If both conditions A and B fails, then the system verifies for the number of premises (with contracts or occupied premises) with the number of records defined, if the number matches, then the account is identified as special account.

The table below represents the results of all the different condition types when the report ISU_C4C_LARGE_ACCOUNTS isexecuted for a given business partner with the default configuration of this configuration step:,,

Input Condition A Condition B Condition C Result
Business Contract Contracts Premises
Partner Accounts
X 100 80 40 Identified as Special Account (condition A is met)
Y 20 40 40 Identified as Special Account (condition B is met)
Z 25 25 30 Identified as Special Account (condition C is met)







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