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WB2_CS_02 - Define and Configure Matching Groups

WB2_CS_02 - Define and Configure Matching Groups

CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
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In this Customizing activity, you define the matching criteria required for the washout detection process.

This process is used when the same commodity is sold and purchased from the same business partner in separate transactions. To reduce administrative time and costs, this process offsets the contract quantity of the existing trading contract and purchase-sided trading contract.

To detect washout candidates, the matching criteria determines which trading contracts share matching trading contract items.

In addition to this activity, you must maintain the following activities for washout detection:

Define Possible Combinations of Business Process Steps

Assign Action Classes to Combinations of Business Process Steps

In the dialog Matching Type, you create a Matching Type for all the fields required for your business scenario and assign the Matching Field to the Matching Type to define the value of fields matched together.

If no field is assigned to the Matching Type, only the system requirement fields are checked. System requirement fields comprise:

  • Sales and purchase-sided data is matched
  • Company code assigned to sales area and purchase area
  • TEW type
  • Pricing type (standard pricing or sales pricing)
  • Sales-sided data is matched together
  • Sales area (sales organization, distribution channel, division)
  • Sold-to party
  • Pricing procedure
  • Purchase-sided data is matched together
  • Purchase area (organization, purchase area)
  • Supplier
  • Pricing procedure

In the dialog Matching Group, you assign the Matching Types to a Matching Group and this is assigned to a Trading Contract Type. One Matching Group can be assigned to various Trading Contract Types.






rdisp/max_wprun_time - Maximum work process run time   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 2886 Date: 20240523 Time: 204915     sap01-206 ( 39 ms )