Hierarchy
IS-OIL (Software Component) IS-OIL⤷
IS-OIL-DS-SSR (Application Component) Service Station Retailing⤷
OIR (Package) SSR Service Station Retailing (master/overall)
IMG Activity
| ID | SIMG_SSR_0104 | Assign completion strategy for payment cards |
| Transaction Code | S_SO6_65000695 | (empty) |
| Created on | 20000117 | |
| Customizing Attributes | SIMG_SSR_0104 | Assign completion strategy for payment cards |
| Customizing Activity | SIMG_SSR_0104 | Assign completion strategy for payment cards |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_SSR_0104 |
Description
In this step you link a completion strategy to a payment card type. All document base table records for one particular payment card type are accessed by the same subsequent processes. This level of definition allows differentiation of credit card and fleet cards.
Example
Company code Payment card type Completion strategy
GOIL VISA 001
GOIL AMEX 001
GOIL DKV 002
As Visa and Amex are both credit cards, it is probable that their transactions require the same completion strategy. DKV is a fleet card, so it requires a different completion strategy. Visa and Amex transactions should be processed by service station partner invoicing and credit card settlement while DKV transactions should be processed by service station partner invoicing and fleet card settlement.
Completion strategy Subsequent process
001 Service station partner invoicing (INV1)
001 Credit card settlement (CCS1)
002 Service station partner invoicing (INV1)
002 Fleet card settlement (FCS1)
Requirements
before this step is performedYou must maintain payment card types in Customizing for mySAP Oil&Gas (Downstream) by choosing SSR -> Payment Card Handling -> General Settings -> Maintain payment card types and link each payment card to a company code by choosing SSR -> Payment Card handling -> General Settings -> Assign payment card to company code.
Standard settings
Recommendation
Activities
Further notes
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_SSR_0104 | 0 | I400022112 | Service Station Retailing |
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_OIRECOMPSTR | V - View | SM30 |
History
| Last changed by/on | SAP | 20000117 |
| SAP Release Created in |
