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_0203 | Maintain settings on clearing house level |
| Transaction Code | S_SO7_65001150 | (empty) |
| Created on | 20011011 | |
| Customizing Attributes | SIMG_SSR_0203 | Maintain settings on clearing house level |
| Customizing Activity | SIMG_SSR_0203 | Maintain settings on clearing house level |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_SSR_0203 |
Defines the customizing settings for payment card reconciliation for each clearing house.
Example
You want to use payment card reconciliation to match data received from a particular clearing house to the data received from the service station locations across all payment card types, and the customizing settings are the same, irregardless of the card type.
Requirements
You must have completed the previous customizing step 'Define Matchkey'.
Standard settings
The following customizing data must be filled in:
- a matchkey
- a reconciliation BADI implementation name which contains the logic used to match the reconciliation data
- a difference tolerance BADI implementation name which contains the logic used to determine whether a reconciliation can be saved
- a detailed/aggregated data indicator which states whether the data from the clearing house is received in a detailed (transaction by transaction) format or an aggregated format (summarized information).
The standard BADI implementations delivered by SAP are:
Reconciliation BADIs:
OIRE_PROPOSAL_AGG Matching Logic for Aggregated Data BADI
OIRE_PROPOSAL_DET Matching Logic for Detailed Data BADI
Difference Tolerance BADI: OIRE_DIFFTOL_STD SSR PC Reconciliation: Standard Difference Tolerance BADI
Recommendation
Only maintain reconciliation customizing for a clearing house in this activity if the reconciliation is carried out on all card types and the customizing is the same for ALL card types handled by the clearing house. If you wish to carry out reconciliation for only some card types, or if you require different settings for a clearing house depending on the card type and the company code attached to a card type, then do not maintain any customizing in this step. Instead, go to the next customizing activity 'Maintain settings on clearing house/company code/card type level.
Activities
Further notes
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_0203 | 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_OIRECH_RECON | V - View | SM30 |
History
| Last changed by/on | SAP | 20011016 |
| SAP Release Created in | 46C |
