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SIMG_CFMENUOLSDOVB3 - Create Billing Index

SIMG_CFMENUOLSDOVB3 - Create Billing Index

RFUMSV00 - Advance Return for Tax on Sales/Purchases   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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The rebate index is used internally to settle rebate agreements that have been created retrospectively and in order to display the drill-down (the billing documents involved) for rebate agreements.

If you are using new or enhanced rebate processing, all open rebate agreements are set to retroactive and have to be updated using the Update Billing Documents (transaction code VBOF). Therefore, you should only reorganize the rebate index in the production system if it is absolutely necessary.

Depending on the billing document determination, the rebate index has to be reorganized in the following situations:

  • Billing Document Determination with SD Index (Index Table VBOX)
The rebate index must then be reorganized if you want to change one of the following factors for rebate processing:
  • Creation or inclusion of new accesses for rebate processing that you want to be retroactively effective

  • New rebate relevance of sales organizations

  • New rebate relevance of billing types

  • New rebate relevance of payers

  • Billing Document Determination Using Application Tables
If you want to use this function, you must activate one of the following business functions:
  • LOG_SD_REBATE_INDEX
    Sales and Distribution - Replace Index Table for Discounts (VBOX)

  • LOG_SD_REBATE_INDEX_SBS
    SD, Elimination of Rebate Index (VBOX) (Side-By-Side)

For more information, see the description of the respective business function (transaction SFW5 under Enterprise Business Functions).
The rebate index must only be reorganized if you want to change the following factor for rebate processing:
Creation or inclusion of new accesses for rebate processing that you want to be retroactively effective.
As a result of the reorganization, the open rebate agreements are set to retroactive.
  • Set the parameters to define the scope of the reorganization.
  • You can only select certain billing documents.

  • You can delete all entries in the specified selection of billing documents. If performance is very bad during deletion, contact your database administrator.

  • Enter the parameters for the program run.
  • Enter the date and time of the first program run.

  • Enter the maximum runtime per repetition. After the time specified, the program stops and is run again a few days later.

  • Specify after how many days the program should run again.






rdisp/max_wprun_time - Maximum work process run time   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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