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WB2_V_CONTRTYPE - Specify Settlement Settings for Condition Contract Types

WB2_V_CONTRTYPE - Specify Settlement Settings for Condition Contract Types

Vendor Master (General Section)   General Material Data  
This documentation is copyright by SAP AG.
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In this Customizing activity for condition contract types you specify the settings for the condition contract settlement process in Condition Contract Management.

You have defined the condition contract types in Customizing activity Define Condition Contract Types.

You have defined profiles for the business volume determination and sets of field combinations, required to control the settlement process, in the following Customizing activities:

You have defined the settlement process types and settlement document types, required for the settlement documents that you want to create in the different settlement procedures, in the following Customizing activities:

You have defined the factory calendars that you want to use as settlement calendars for the different settlement procedures in Customizing activity Maintain Calendar.

When you want to reverse accruals in your settlement process you have defined Condition Type Groups for Accruals in Customizing activity Define and Configure Condition Type Groups for Accruals.

Optionally, you have defined automatic settlement lock methods in Customizing activity Define Automatic Settlement Lock Methods.

1. On the Condition Contract Types: Overview screen you can see defined condition contract types with the corresponding description in the logon language in the Condition Contract Types table.

2. Select a line in the Condition Contract Types table and choose Goto -> Details to check or change the settlement settings for a condition contract type. The system displays the Condition Contract Types: Details screen.

  • Specify settings for the business volume determination in the Business Volume group box.
In particular, enter a profile for business volume determination and a set of field combinations.
  • Specify settings for the settlement calendar in the Settlement Calendar group box.
  • Specify settings for the settlement run in the Settlement group box.
  • Enter settings for the settlement document creation according to the specified condition contract settlement type and the settings for the settlement run in the Supplier Settlement or Customer Settlement group box.
  • Specify settings accordingly when you want to reverse accruals in the Accruals group box.






TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 4238 Date: 20240523 Time: 194825     sap01-206 ( 50 ms )