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W_WB2B_PPE_1 - Define and Configure Pricing and Payment Event Groups
BAL Application Log Documentation CPI1466 during BackupThis documentation is copyright by SAP AG.
In this Customizing activity, you define pricing and payment event (PPE) groups with PPE business events which trigger pricing or payment process steps in the trading process.
- Define Pricing and Payment Events
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In this activity, you can define your own business events in addition to those that have been delivered by SAP.
The namespace for custom defined events is 9* and A* to Z*.
When creating a new entry, you have to specify the key value along with a description.
Pricing and payment events can be consumed by the commodity pricing engine (CPE) to determine pricing periods for a commodity formula-based price.
In column DateRtn, you can assign a Reference Date and Time Routine to an event. The reference date routines are defined in Customizing of the commodity pricing engine. For integration with pricing and payment events, only those CPE reference date routines can be used that either belong to the SAP internal number interval 0000100 - 0000199 or to the partner and customer number intervals. For more details, refer to the documentation for the CPE reference date routine.
SAP delivers the following three event definitions along with the corresponding CPE reference date routines to use these events as a source for pricing period determination via reference dates in CPE formulas.
Event - Description - Reference date routine
100 - Bill of Lading - 100
101 - Title Transfer - 101
102 - Date of Arrival - 102
- Define Acronyms for Pricing and Payment Events
In this activity, you can define an acronym for a pricing and payment event. The PPE user interface provides a personalization option where you can choose whether you want to see the description of an event or its corresponding acronym, in case it has been defined here.
For example, the acronym BOL is typically used for Bill of Lading.
- Define PPE Groups
In this activity, you define pricing and payment event groups. A PPE group serves two purposes:
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A trading contract and its successor documents are only considered to be relevant for PPE processing when a pricing and payment event group has been assigned to the trading contract type in use.
For more information, see Customizing activity Assign Pricing and Payment Event Groups to Trading Contract Types.
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When adding PPE to a document, the PPE group is used to control event defaults and it is used as a validation criterion.
- As an example, SAP delivers standard group no. 0001 that contains a set of pricing and payment events that can be used in scenarios where the commodity pricing engine and the invoice forecasting worklist functionality are in use. (Customizing: Global Trade Management -> Invoice Forecasting)
- Assign Events to PPE Groups
In this activity, you assign pricing and payment events to a pricing and payment events group. When you use pricing and payment events in a trading contract and its successor documents, you can only add those events to the document that have been assigned to the underlying PPE group.
Events that have been checked in the Default column are added automatically to a trading contract item after you enter the PPE user interface.
Normally, an event is expected to be unique for each document line item. If you want to use an event multiple times at the same document line item, you have to check the Multiple attribute for the needed event.
RFUMSV00 - Advance Return for Tax on Sales/Purchases RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 4550 Date: 20240523 Time: 164544 sap01-206 ( 82 ms )
