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SIMG_SSR_0169 - Business add-in for determination of quantity for discounts

General Material Data   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

The business add-in for clearing house discounts is used to determine and count payment card transactions and/or items from the Detailed Transaction File (DTF) or from the Document Base Table (DBT). The counted values act as the condition base value(s) for the clearing house discount.

For each type of discount calculation to be carried out, a separate implementation and filter value should be defined.

You have to assign the relevant filter to a combination of clearing house, company code and card type in the Maintain Discounts step.

The following standard implementations are delivered:

OIRE_COUNTTRANS Count the number of payment card transactions

OIRE_COUNTITEMS Count the number of payment card items

Check if you can use the standard business add-in. If not, copy one add-in to your namespace and make the necessary changes to the code there.

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1058 Date: 20240523 Time: 183647     sap01-206 ( 32 ms )