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UDMV_COLL_PRIO_P - Define Derivation of Priority
CPI1466 during Backup RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Specify which percentage valuation in accordance with the collection strategy is to lead to which priority of the related entry in the worklist.
Valuation points are calculated from the key figures of the business partner in accordance with the strategy. The proportion of these valuation points to the maximum valuation that the system calculates automatically or that you can specify in the strategy results in the percentage valuation. In this step, you define which percentage valuation is to lead to which priority of the related worklist item.
In the SAP standard, the priorities are distributed to the percentage valuation on a linear basis:
Priority | Percentage Valuation |
---|---|
Low | 0-25% |
Medium | 26-50% |
High | 51-75% |
Very High | 76-100% |
You can adjust these predefined settings to meet your requirements.
For example, in the strategy, you assign the valuation points in accordance with the importance of each rule in multiples of 2:
Rule | Valuation | Name of Condition |
---|---|---|
TEST1 | 16 | There are items that have been overdue for 5 days |
TEST2 | 8 | There are broken promises to pay |
TEST3 | 4 | There is a resubmission due for the customer |
TEST4 | 2 | Dunned amount is still to be collected |
You use the maximum valuation proposed by the system (30). With the standard settings for determining the priority, the system assigns the priority High if at least the first condition is fulfilled, and Very High only if at least the first two conditions are fulfilled.
CPI1466 during Backup CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
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