SAP ABAP IMG Activity SIMG_OLPR_VC0SRG (Determine Strategy for Settlement Rule)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ CNPC (Package) R/3 Customizing PP Project Management
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
CNPC (Package) R/3 Customizing PP Project Management
IMG Activity
| ID | SIMG_OLPR_VC0SRG | Determine Strategy for Settlement Rule |
| Transaction Code | S_ALR_87004373 | IMG Activity: SIMG_OLPR_VC0SRG |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_OLPR_VC0SRG | Determine Strategy for Settlement Rule |
| Customizing Activity | SIMG_OLPR_VC0SRG | Define Strategy for Determining the Settlement Rule |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_OLPR_VC0SRG |
In this step, you define the strategy for automatic generation of settlement rules.
You use the strategy to determine:
- To which objects the settings apply:
- Billing element
- Account assignment element
- Neither
- The settlement receiver, by means of the account assignment category
The following account assignment types are available:
- Settlement to profitability segment
- Settlement to responsible cost center
- Settlement to requesting cost center
- Take over settlement rule from superior object
- No settlement rule
- Settlement profile
- Settlement key
Activities
- Define a strategy.
- In the Settings detail screen, stipulate:
- The objects to which the strategy applies. Example: billing element
- Whether the settings only apply in the event of an organizational change
- Results analysis key and profile
- The settlement receiver (by means of the account assignment category)
- Whether multiple assignment of sales and distribution items is supported.
Further notes
A periodic settlement is generated, settling 100% of costs to one receiver.
The system only considers the characteristics from sales orders where a rule settling costs to billing elements is generated. It then takes over only the characteristics in the sales order item and header which are assigned directly to the billing element.
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_OLPR_VC0SRG | 0 | HLA0001585 | Settlement |
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 |
| VC0SRG | C - View cluster | SM34 | 1 | Strategy for Determining the Settlement Rule |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
