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REB_RQ_V - Define Requirement Sets

BAL Application Log Documentation   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

In this activity, you make settings so that the system recognizes which documents are relevant for rebate determination.

If a document is identified by the system as relevant for rebate processing, an extract is created in the CRM Rebate (CRMR) application, and the document is transferred to the Internet Pricing and Configurator (IPC) for further processing.

By maintaining settings for rebate relevance here, you can reduce the number of extracts the system creates in CRMR to those that are actually relevant for rebates, and thus contribute to system performance.

Note: The settings in this activity cannot be transported into a productive system. You therefore need to enter them directly in the productive system.

1. Enter a requirement set ID in the table on the first screen that is displayed. There is no number range stored behind this field. You can enter any number you wish, and you can also use characters.
2. Enter a text description for your requirement set.
3. Go to the Detail view by selecting the magnifying icon.
4. Choose Add Row from the toolbar at the top of the table.

The New Entries: Detail Added screen is displayed.

1. In the Check Element column, enter the element that needs to be checked for rebate relevance.

Use the input help when making your selection: the character fields that are displayed are those that appear in the extract. The input help also lists all available customers that have been maintained in your system.

Once you have made your selection, the text description is also displayed under the Check Element Text column.

1. In the Optioncolumn, you make one of two possible selections. Choose either the is equal to symbol, or the is not equal to symbol.
2. Enter the attribute value under the Attribute Value column. Use the input help to make your selection.

CRMR allows you to add as many rows as you require; the system checks the requirement entered in each row, and only moves on to check the next row, if the requirement has been fulfilled.

Instead of using the AND link, it is possible to use the OR block. This means the system checks the block or list of requirements grouped together in one block; if the requirement is not fulfilled, it moves to the next alternative block. This increases the alternatives you can combine when maintaining rebate relevance.

1. Save your entries.

The requirement set is saved under the number and description you assigned in steps 1 and 2 of this activity.

You can use the requirement set individually. However, it is also possible to combine different sets, and to use them in combination. To do so, carry out the following steps:

1. Choose the Requirementbutton.

A list of all requirement sets stored in the system is displayed.

1. Choose the requirement set you wish to use.

It is added to the list within the new requirement set.

Note: You can identify combinations of requirement sets by the Requirementicon in the Typecolumn.

ABAP Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 4191 Date: 20240523 Time: 185324     sap01-206 ( 59 ms )