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WB2_V_PMR_INB - Specify Settings for SAP Promotion Management Inbound

In this Customizing activity, you specify the settings for the creation of condition contracts SAP Promotion Management.

You use SAP Promotion Management in your landscape and it is connected to the S/4HANA execution system. Vendor Funds are created in SAP Promotion Management for planning promotions and analyzing the financial impact. It is required to then make this operational in the execution system for financial settlement.

Map the Vendor Fund Type and Supplier Fund Category to a condition contract type. Assign the accrual condition type if accruals are relevant and a settle condition type for triggering settlement against the condition contract.