Hierarchy
⤷ IS-U (Application Component) SAP Utilities
⤷ EE80 (Package) IS-U: Customizing
IMG Activity
ID | BWISUISST_SALES_0006 | Define Statistics Groups for Amounts |
Transaction Code | S_KK4_82000540 | (empty) |
Created on | 20010206 | |
Customizing Attributes | _ISUISST_000042 | Define Statistics Groups for Amounts |
Customizing Activity | _ISUISST_000042 | Define Statistics Groups for Amounts |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | BWISUISST_SALES_0006 |
In this IMG activity you define the statistics groups for amounts. Enter the statistics groups in the billing schema. You use a statistics group to control how the net amount enters the sales statistics in the SAP Business Information Warehouse (BW) from the billing document.
The statistics group can be used in the update rules in BW, to update the net amount in other key figures, or for restrictions within queries. If you do not define further key figures, we recommend that you include the statistics group Quantity as a characteristic in the InfoCube.
In contrast to the maintenance for the Utilities Information System (UIS), you must only define relevant statistics groups. The additional maintainable key figures are not copied to BW.
The statistics groups 000000 to 000005 are supplied as standard by SAP. If you add a rate to a new billing schema, the system proposes these statistics groups. The selection depends upon the variant program of the rate step. The type of billed quantity from the variant definition is defined by the default value. The billed amount of billing lines is copied to the Net Amount Billing Lines (NETTOBTR) field of the extraction structure.
You can also use other statistics groups when you create a billing schema.
Example
Requirements
Standard settings
Do not change the supplied statistics groups 000000 to 000005.
Use the following customer namespaces: A*, B*, ... , Z*
Recommendation
Develop the statistics groups in detail.
Example:
- Base amount
- Energy amount
- Demand amount
- Concession amount
- Amount not relevant to statistics
To facilitate the installation in the rate steps, we recommend that you use the corresponding key.
Activities
- Define which groups you require for amounts.
- Define the statistics groups.
- Ensure that the statistics groups are entered in the schema.
Further notes
Discounts that are calculated using the discount variants in the rates, normally generate two statistics-relevant billing lines in the billing document. One of the lines has attribute DIFFKZ, that is interpreted in the update rules in BW. Use the details from the update rules supplied by SAP.
Caution
If you do not use further key figures in BW for discounts, you must include the indicator for discounts as a characteristic in the InfoCube, because otherwise the discount quantity exists twice in the InfoCube.
Business Attributes
ASAP Roadmap ID | 207 | Establish Reporting |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 1 | Critical |
Country-Dependency | A | Valid for all countries |
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 |
VC_TE541 | C - View cluster | SM34 | 0000000000 | Define Statistics Groups for Amounts | ||
VC_TE541 | C - View cluster | EQ85 | 0000000001 | Check Consistency |
History
Last changed by/on | SAP | 20010206 |
SAP Release Created in | 463 |