Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U (Application Component) SAP Utilities⤷
EE80 (Package) IS-U: Customizing
IMG Activity
| ID | _ISUINPC_000044 | Define Concession Types |
| Transaction Code | S_KK4_82000593 | (empty) |
| Created on | 20010215 | |
| Customizing Attributes | _ISUINPC_000044 | Define Concession Types |
| Customizing Activity | _ISUINPC_000044 | Define Concession Types |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ISUINPC_000044 |
In this IMG activity you define the different concession types and associated discount amounts or factors. You also allocate concession types to concession operands and define the transactions for posting concession documents.
Example
You want to define a particular concession, for example, for electricity consumption in winter (Winter Energy Concession), that grants customers a 17% discount towards their energy bills.
Create a new entry for this, for example, with key WEC and description text Winter Energy Concession. Enter 0,17 (17%) in the Operand value field, and store the main and subtransactions for the bill credits or receivables for wrongly granted concessions. If the concession is a fixed amount, you must store it as an operand value. You must also enter the currency key of the amount.
You define operands for all concession types. These operands are later written to the installation facts of the installation belonging to the contract, using function ECON1 (Maintain Concession Eligibility). If a variant exists in the rate step, which uses this operand as an input parameter, the respective concession is billed. The variant must be marked as an optional billing step, because the operand is not available at all points in the installation facts.
Requirements
Standard settings
Recommendation
Activities
Further notes
Define all the keys so that billing lines are recognized as concession lines in invoicing or incoming payments. To define the keys in Customizing, choose Invoicing -> Bill Printout -> Define Classification Indicators for Billing Lines.
- For time-dependent concessions (such as if the value of a certain time period is changed from 15 Euros to 17.50 Euros) you must use operand category RATETYPE, when you configure the concession type.
In this way, you avoid the direct allocation of a value that cannot be maintained here time-dependently. Store the time-dependent value in the rate or in the rate facts.
Alternatively you can also maintain the concession in a price. Here you can maintain the value centrally and time-dependently.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | _ISUINPC_000044 | 0 | I110004854 | Invoicing |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| TECONTYP | S - Table (with text table) | SM30 | Define Concession Types |
History
| Last changed by/on | SAP | 20010319 |
| SAP Release Created in | 463 |
