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V_CRM_MKTPL_LSTP - Assign Listing Procedures and Set PPR Indicator

Addresses (Business Address Services)   ROGBILLS - Synchronize billing plans  
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In this activity you can assign listing procedures to be used for a listing check. In a listing check, the system checks whether a product is valid for a certain business partner.
Listing procedures are specific types of determination procedures for listing checks. They contain a list of condition types that should be used for the listing check. In marketing projects, these are based on the sales area and on the campaign type, and in the account plans, they are based purely on sales data. They determine which products should be included for a particular sales area/type and which should be excluded.

Three values can be assigned to a combination of sales area/ type: an inclusion procedure, an exclusion procedure and a listing version (VerLi).

The inclusion and exclusion procedures are defined in activity Define Determination Procedures

The version listing is used in the Internet Pricing and Configurator (IPC) to determine what happens when more than one listing condition record is found in a single access sequence. There are four available.

If you select the partner/product range (PPR) checkbox, you can indicate that a PPR check should be carried out concurrently, although you should bear in mind that carrying out both may affect performance. Note also that if your sales area and type do not match up with the Customizing for listings, then only the PPR check is carried out.

If you select the auto listing check checkbox, an automatic listings check is carried out and all delisted products are deleted.

CL_GUI_FRONTEND_SERVICES - Frontend Services   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1746 Date: 20240523 Time: 194643     sap01-206 ( 44 ms )