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_0196 | Define SD/FI posting groups |
| Transaction Code | S_SO7_65001111 | (empty) |
| Created on | 20010814 | |
| Customizing Attributes | SIMG_SSR_0196 | Define SD/FI posting groups |
| Customizing Activity | SIMG_SSR_0196 | Define SD/FI posting groups |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_SSR_0196 |
The SD/FI posting groups are defined to allow you to determine whether to switch the customer account postings to vendor account postings. In the Service Station Retailing Invoicing process, the payables (negative receivables) to the service station partner can be posted to the customer account representing the service station. Alternatively, the posting group allows the payables to be posted to a vendor account.
A posting group should be assigned to the control data of the business location master data. The posting group defines whether and for what billing types the customer will be switched and how the vendor should be determined. The folloginw posting types have been defined:
- '' = Post invoice to customer account
- 1 = Post to vendor only if credit balance
- 2 = Post to vendor only if debit balance
- 3 = Post invoice to vendor in all cases
Example
The expected use is to switch the customer to a vendor account for companies where it is a legal requirement to post payables, for example for commissions and dealer-owned product repurchases, to a vendor account.
Requirements
Standard settings
Recommendation
Activities
Further notes
A business add-in is assigned to the SD/FI invoice posting group. This routine allows the determination of a vendor account and associated posting keys to replace the customer account normally posted by the SD/FI interface.
The business add-in can be defined in Customizing for the Industry Solution Oil & Gas (Downstream) by choosing SSR -> Settlement and Invoicing -> Maintain Business Add-In for Settlement and Invoicing -> Business add-in to determine the vendor and posting keys.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-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_0196 | 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 |
| VC_OIRIPGRP | C - View cluster | SM34 |
History
| Last changed by/on | SAP | 20010814 |
| SAP Release Created in | 46C |
