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_FICABI_V_TFK8250A - Activate Intercompany Settlement

Vendor Master (General Section)   Fill RESBD Structure from EBP Component Structure  
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In this step, you define the intercompany settlement type between the requesting company code and the supplying company code that is active in a specified period.

Under Extended Control, you can specify one or more alternative types of intercompany settlement. These settings apply to a billable item class, a subprocess, or a combination of class and subprocess, and override the intercompany settlement type between the requesting and supplying company code.

Specifying an intercompany settlement type activates intercompany settlement for this combination of company codes.

The system only provides intercompany settlement types that have already been created. You create them in the Define Intercompany Settlement Types activity.

To activate intercompany settlement, specify one or more intercompany settlement types for the relevant company codes. You have the following options:

• If you want to use a single type of intercompany settlement between two company codes, define an intercompany settlement type between the requesting company code and the supplying company code. Do not define any extended control.

• If you only want to use intercompany settlement between two company codes under certain conditions, leave the intercompany settlement type between the requesting and supplying company code empty and specify the required intercompany settlement types under Extended Control for one or more billable item classes, subprocesses, or combinations of class and subprocess.

• If you want to use alternative types of intercompany settlement between two company codes, define an intercompany settlement type between the requesting company code and the supplying company code. This type of intercompany settlement is determined if no type is determined using extended control.

Under Extended Control, you also define the circumstances under which an alternative type of intercompany settlement is determined. You have the following options:

• Billable item class (subprocess empty)

In this class, the alternative type of intercompany settlement is determined for all subprocesses. For other classes, the intercompany settlement type between the requesting and supplying company code is determined.

• Subprocess (billable item class empty)

In this subprocess, the alternative intercompany settlement type is determined for all classes. For other subprocesses, the intercompany settlement type between the requesting company code and the supplying company code is determined.

• Combination of billable item class and subprocess

For this combination, the alternative type of intercompany settlement is determined. If only the class or only the subprocess occurs, a different type of intercompany settlement is determined. This can be the intercompany settlement type for the class or subprocess, if any. Otherwise, the type of intercompany settlement between the requesting company code and the supplying company code is determined.

CL_GUI_FRONTEND_SERVICES - Frontend Services   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 3637 Date: 20240606 Time: 042106     sap01-206 ( 74 ms )