SAP ABAP IMG Activity ABRECHNUNGSPROFIL (Define Settlement Profile)

Hierarchy

☛ ECC-DIMP (Software Component) DIMP
   ⤷ MM-IV-LIV-ERS (Application Component) ERS
     ⤷ ISAUTO_MRM (Package) Enhancements to Log. IV; ERS With Handling Surcharge, Reval.

IMG Activity

ID	ABRECHNUNGSPROFIL	Define Settlement Profile
Transaction Code	S_KA5_12000558	(empty)
Created on	20000621
Customizing Attributes	ABRECHNUNGSPROFIL	Define Settlement Profile
Customizing Activity	ABRECHNUNGSPROFIL	Define Settlement Profile

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	ABRECHNUNGSPROFIL

Example

You can use the values from the settlement profile to calculate the payment baseline date when using 'Evaluated Receipt Settlement for Automotive'.

In the settlement profile, you can also maintain ERS terms of payment or a vendor-specific document selection for the generation of settlement documents when using 'Evaluated Receipt Settlement for Automotive'.

Requirements

Standard settings

Recommendation

Activities

Maintain a settlement profile and assign this to the respective vendor master records in the purchasing view of the vendor master record.

Further notes

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	ABRECHNUNGSPROFIL	0	HLA0100773	ERS

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
V_CVALID	V - View	SM30		☐	☐

History

Last changed by/on	SAP	20040422
SAP Release Created in	46C1