SAP ABAP IMG Activity SIMG_CFMENUOLSDOVB3 (Create Billing Index)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   SD-MD (Application Component) Master Data
     VIO (Package) Introductory Guide to R/3 Organization and Environment
IMG Activity
ID SIMG_CFMENUOLSDOVB3 Create Billing Index  
Transaction Code S_ALR_87007574   IMG Activity: SIMG_CFMENUOLSDOVB3 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLSDOVB3   Create billing index 
Customizing Activity SIMG_CFMENUOLSDOVB3   Create billing index 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLSDOVB3    

The rebate index is used internally to settle rebate agreements that have been created retrospectively and in order to display the drill-down (the billing documents involved) for rebate agreements.

If you are using new or enhanced rebate processing, all open rebate agreements are set to retroactive and have to be updated using the Update Billing Documents (transaction code VBOF). Therefore, you should only reorganize the rebate index in the production system if it is absolutely necessary.

Depending on the billing document determination, the rebate index has to be reorganized in the following situations:

  • Billing Document Determination with SD Index (Index Table VBOX)

    The rebate index must then be reorganized if you want to change one of the following factors for rebate processing:

    • Creation or inclusion of new accesses for rebate processing that you want to be retroactively effective
    • New rebate relevance of sales organizations
    • New rebate relevance of billing types
    • New rebate relevance of payers
  • Billing Document Determination Using Application Tables

    If you want to use this function, you must activate one of the following business functions:

    • LOG_SD_REBATE_INDEX
      Sales and Distribution - Replace Index Table for Discounts (VBOX)
    • LOG_SD_REBATE_INDEX_SBS
      SD, Elimination of Rebate Index (VBOX) (Side-By-Side)
    • For more information, see the description of the respective business function (transaction SFW5 under Enterprise Business Functions).

      The rebate index must only be reorganized if you want to change the following factor for rebate processing:
      Creation or inclusion of new accesses for rebate processing that you want to be retroactively effective.

      As a result of the reorganization, the open rebate agreements are set to retroactive.

Activities

  • Set the parameters to define the scope of the reorganization.
    • You can only select certain billing documents.
    • You can delete all entries in the specified selection of billing documents. If performance is very bad during deletion, contact your database administrator.
  • Enter the parameters for the program run.
    • Enter the date and time of the first program run.
    • Enter the maximum runtime per repetition. After the time specified, the program stops and is run again a few days later.
    • Specify after how many days the program should run again.

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 SIMG_CFMENUOLSDOVB3 0 HLA0006583 A HLA0001824  
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 OVB3 9999999999 Create billing index 
History
Last changed by/on SAP  19981222 
SAP Release Created in