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LOYVC_PT_TXN_RSN - Define Point Transaction Reasons

LOYVC_PT_TXN_RSN - Define Point Transaction Reasons

TXBHW - Original Tax Base Amount in Local Currency   Addresses (Business Address Services)  
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A point transaction is a record that is result of the following reasons:

  • Member activity processing and contains information such as the point transaction type, points, membership ID and so on.
  • Actions on memberships. For example, merging two memberships, splitting a membership, transferring points, donating points and so on.

The point transaction reasons you create in this Customizing activity are available as one of the reasons you can select, under rule actions. When you create a reward rule you specify conditions and actions for the rule. The point transaction reason is one of the actions that you maintain for the rule. If a reason is not specified in the rule action, the member activity type is filled as the reason on the point transaction.

So when a member activity is processed using this rule, the resulting transaction will have the point transaction reason displayed.

The standard delivery contains the following transaction reasons:

  • Donate: Members can donate a set of points to a charity organization.
  • Merge: Two memberships can be merged together to form one membership. For example, if two members have their individual memberships and they decide to get married, they can merge these memberships together as one.
  • Split: One membership can be split into two separate memberships. For example, if a father and son belong to a membership, they can decide to split the membership between themselves. In this case two separate memberships will be created.
  • Transfer: Members can transfer points from their point accounts to the point account of another member within the same membership.
  • Voucher Redeem: Members can redeem vouchers to buy products through a sales order. The points are deducted from point account of the member.
  • Voucher Return: Members can return vouchers, which results in the cancellation of the sales order. The points are re-credited to the point account of the member.

Select status Active, for the transaction reason to be displayed as an option in the Reason drop down list box in Earn, Redeem, and Point Return actions in the Edit/Maintain Rules dialog box.






ABAP Short Reference   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 2505 Date: 20240523 Time: 192901     sap01-206 ( 50 ms )