Hierarchy
BBPCRM (Software Component) BBPCRM⤷
AP-PRC-PR (Application Component) Pricing⤷
VF (Package) Application development R/3 invoice
IMG Activity
| ID | SD_BIL_BON001 | Activation Of The New Rebate Procedure From Release 4.6A |
| Transaction Code | S_ALR_87099922 | (empty) |
| Created on | 19990401 | |
| Customizing Attributes | SD_BIL_BON001 | Activation of the new rebate procedure from Release 4.6A |
| Customizing Activity | SD_BIL_BON001 | Activation of the new rebate procedure from Release 4.6A |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SD_BIL_BON001 |
The sales volume of earlier billing documents should be taken into consideration for subsequent agreements.
Up until Release 4.6A this was done using a subsequent simulation with restricted pricing functionality.
In the new procedure for 4.6A the old billing documents are actually changed. A new pricing is carried out (pricing type I: only changes to rebate conditions and accruals, no change to the net price!).
In the new procedure the new function for rebate processing can be extended to cover the following:
Condition exclusion (use of condition exclusion indicator for the condition type and exclusion with exclusion groups possible)
Use of condition value formulae
Use of condition basis formulae
Exclusive condition access in the access sequence
Activities
You need the following activities to be able to use the new procedure:
- The statistics structure S136 must be set to synchronous update (by double clicking on the line).
- Afterwards you need to rebuild the statistics data for the statistics structure S136 using transaction OLI9.
These two steps are prerequisites for updating billing documents with report SDBONT06.
Procedure for updating billing documents
You can update billing documents using the report SDBONT06. The report can be called up via the menu. Choose Logistics -> Sales and distribution -> Billing -> Rebates -> Update billing documents.
Choose a suitable time for updating (for example, after creating new rebate agreements or changing old ones).
Note: Note the long runtime for program SDBONT06, especially before the first correction phase.
The program SDBONT06 uses the selection to determine a batch of billing documents and carries out new pricing with pricing type I.
You can find further information on updating documents in the report documentation for the report SDBONT06.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | 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 | SD_BIL_BON001 | 0 | HLA0006583 | Rebate Processing |
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 |
| IMGDUMMY | D - Dummy object | OMO1 | Activation of Rebate Procedure | |||
| IMGDUMMY | D - Dummy object | OLI9 | Reorganization of statistical data |
History
| Last changed by/on | SAP | 19990401 |
| SAP Release Created in |
