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SIMG_CFMENUOLMESFT3 - Maintain Calendar for Rebate Arrangements

SIMG_CFMENUOLMESFT3 - Maintain Calendar for Rebate Arrangements

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If you wish to extend an already existing arrangement, and if you wish to work with interim settlements, you must maintain such calendars in the SAP System.

You maintain the period by which an existing arrangement is to be extended in the arrangement calendar. You maintain the points in time at which interim settlement is to be carried out in the settlement calendar.

To create a calendar, proceed as follows:

  1. Choose "Edit -> Insert". Enter the calendar description and the relevant validity period.
  2. Reset the selections for the workdays.
  3. Save the calendar.
  4. Choose "Special rule". A box appears. In this box, select the field "Workday".
  5. In the columns "Valid from" and "Valid to" enter, in each case, the end date of the period, on which

  • the arrangement is to end

  • interim settlements are to be carried out

  1. Save the special rules.

Changes to the calendar data are not automatically included in a correction request.

To make the calendar data usable in another system, use the function Transport on the initial screen of the maintenance transaction.

In doing so, note that you cannot transport individual public holidays or calendars, but only the calendar data as a whole. In the process, all already existing public holidays and public holiday and factory calendars will be deleted from the target system.






PERFORM Short Reference   TXBHW - Original Tax Base Amount in Local Currency  
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