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SIMG_OLPR_VC0SRG - Determine Strategy for Settlement Rule
CL_GUI_FRONTEND_SERVICES - Frontend Services Vendor Master (General Section)This documentation is copyright by SAP AG.
In this step, you define the strategy for automatic generation of settlement rules.
You use the strategy to determine:
- To which objects the settings apply:
- Billing element
- Account assignment element
- Neither
- The settlement receiver, by means of the account assignment category
- The following account assignment types are available:
- Settlement to profitability segment
- Settlement to responsible cost center
- Settlement to requesting cost center
- Take over settlement rule from superior object
- No settlement rule
- Settlement profile
- Settlement key
- Define a strategy.
- In the Settings detail screen, stipulate:
- The objects to which the strategy applies. Example: billing element
- Whether the settings only apply in the event of an organizational change
- Results analysis key and profile
- The settlement receiver (by means of the account assignment category)
- Whether multiple assignment of sales and distribution items is supported.
A periodic settlement is generated, settling 100% of costs to one receiver.
The system only considers the characteristics from sales orders where a rule settling costs to billing elements is generated. It then takes over only the characteristics in the sales order item and header which are assigned directly to the billing element.
General Material Data Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 2516 Date: 20240523 Time: 184420 sap01-206 ( 35 ms )
