Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-AB (Application Component) Agency Business (Global Trade)⤷
WZRE (Package) Agency Business
IMG Activity
| ID | W_WLFA_0035 | Transfer Rules |
| Transaction Code | S_PCO_36000353 | (empty) |
| Created on | 20050526 | |
| Customizing Attributes | W_WLFA_0035 | Transfer Rules |
| Customizing Activity | W_WLFA_0035 | Transfer Rules |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | W_WLFA_0035 |
Use
In this IMG activity, you can define transfer rules for document data for different events. These transfer rules for the event are combined into groups. For each event, a group can be assigned to a billing type.
Source and target structures are assigned to each event. A transfer rule is the assignment of a source structure field or fixed value to a target structure field. If no source field is specified, the target field is initialized.
The following events exist (if corresponding BAdI methods are available, they are shown in brackets):
- 01 Profitability analysis (WLF_ADDITIONAL_DATA2 -> AT_COPA_GET_PAOBJNR)
The event is called before determination of the profitability segment is started. You can transfer additional data from the agency document to transfer structure COBL and additional customer data structure COPDATA (structure COPACRIT is used to define these fields).
The following events are called when the document header of follow-on documents (for example, customer settlements) is structured from preceding documents. You can transfer data from the preceding document header to the follow-on document header.
- 10 Data transfer for posting list creation (WLF_ADDITIONAL_DATA2 -> DATA_ADOPTION_PAYMENT_LIST)
- 11 Data transfer for customer settlement creation (WLF_ADDITIONAL_DATA2 -> DATA_ADOPTION_PAYMENT_LIST)
- 12 Data transfer for remuneration list creation (WLF_ADDITIONAL_DATA2 -> DATA_ADOPTION_REMU_LIST)
- 13 Data transfer for settlement request list creation (WLF_ADDITIONAL_DATA3 -> DATA_ADOPTION_SETTLEMENT_LIST)
- 14 Data transfer for posting list item (WLF_ADDITIONAL_DATA2 -> DATA_ADOPTION_PAYM_LIST_ITEM)
- 15 Data transfer for remuneration list item (WLF_ADDITIONAL_DATA2 -> DATA_ADOPTION_REMU_LIST_ITEM)
- 16 Data transfer for settlement request list item (WLF_ADDITIONAL_DATA3 -> DATA_ADOPTION_SETTLIST_ITEM)
You can use the following events to transfer data from the agency document or the partner master data to price determination structure KOMK or KOMP. If the original document for the item is an agency document (for example, for customer settlements), the data from this can also be used.
- 20 KOMK fill vendor (WLF_ADDIITONAL_DATA2 -> FILL_PRICING_HEADER)
- 21 KOMK fill customer (WLF_ADDIITONAL_DATA2 -> FILL_PRICING_HEADER)
- 22 KOMP fill vendor (WLF_ADDIITONAL_DATA2 -> FILL_PRICING_ITEM)
- 23 KOMP fill customer (WLF_ADDIITONAL_DATA2 -> FILL_PRICING_ITEM)
You can use the following events to transfer data to the agency document from the price determination structures KOMK and KOMP.
- 24 Data transfer for vendor price determination (WLF_ADDITIONAL_DATA2 -> ADOPT_PRICING_DATA)
- 25 Data Transfer for customer price determination (WLF_ADDITIONAL_DATA2 -> ADOPT_PRICING_DATA)
You use the following events to influence the transfer of data for the accounting interface.
- 30 Change FI document header lines (WLF_ACC_ENHANCEMENT -> CHANGE_HEADER_LINE)
- 31 Change vendor line item (WLF_ACC_ENHANCEMENT -> CHANGE_VENDOR_LINE)
- 32 Change customer line item (WLF_ACC_ENHANCEMENT -> CHANGE_CUSTOMER_LINE)
- 33 Change vendor condition line (WLF_ACC_ENHANCEMENT -> CHANGE_VENDOR_LINE_COND)
- 34 Change customer condition line (WLF_ACC_ENHANCEMENT -> CHANGE_CUSTOMER_LINE_COND)
- 35 Change G/L vendor account item (WLF_ACC_ENHANCEMENT -> CHANGE_ITEM_LINE / CHANGE_ITEM_LINE_REMU)
- 36 Change G/L customer account item (WLF_ACC_ENHANCEMENT -> CHANGE_ITEM _LINE/ CHANGE_ITEM_LINE_REMU)
- 37 Change vendor tax line (WLF_ACC_ENHANCEMENT -> CHANGE_TAX_LINE)
- 38 Change customer tax line (WLF_ACC_ENHANCEMENT -> CHANGE_TAX_LINE)
- 39 Change material line (WLF_ACC_ENHANCEMENT -> CHANGE_MATERIAL_LINE)
- 3A Change vendor accrual line (WLF_ACC_ENHANCEMENT -> CHANGE_ACCRUAL_LINE)
- 3B Change customer accrual line (WLF_ACC_ENHANCEMENT->CHANGE_ACCRUAL_LINE)
- 3C Change vendor posting item for advance payment (WLF_ACC_ENHANCEMENT->CHANGE_VENDOR_LINE_ADV_PAYM)
- 3D Change customer posting item for advance payment (WLF_ACC_ENHANCEMENT->CHANGE_CUSTOMER_LINE_ADV_PAYM)
The following events are used during the delta update to SAP BW. They are called if a parked single settlement request is updated for which no list or customer settlement header exists. You can use this method to transfer data from the header of the single settlement request to the update structure for the list header.
- 40 BW delta update for settlement request list
- 41 BW delta update for posting list
- 42 BW delta update for customer settlement
You can use the following events to transfer data between the settlement request list header and the individual documents.
- 50 Transfer data from the individual document header to the settlement request list header (WLF_TRANSFER_DATA_SL_SR->TRANSFER_DATA_SR_TO_SL)
- Note: The data from the first individual document is placed in the settlement request list.
- 51 Transfer data from the settlement request list header to the individual document (WLF_TRANSFER_DATA_SL_SR->TRANSFER_DATA_SL_TO_SR)
- 52 Transfer data to the settlement request list item (WLF_TRANSFER_DATA_SL_SR->TRANSFER_DATA_TO_KOMLFL)
You can use the following events to transfer data from the master data after entering partners.
- 60 Data transfer for invoicing party
- 61 Data transfer for customer master
Requirements
If a conversion error occurs during assignment, the system initializes the target field.
Standard settings
Activities
- Determine the event for which you want to define transfer rules.
- Create a transfer group for the event.
- Edit the transfer rules for the transfer group.
- Assign the transfer group to the relevant billing types for the event.
Example
When generating customer settlements from single settlement requests, you want to transfer the payment type to the customer settlement with billing type 0010.
- Determine the correct event: 11 - data transfer for customer settlement creation.
- Define a transfer group for event 11: 0001 - Standard.
- Define the transfer rules in the transfer group: Source structure KOMLFK; source field WRART, target structure KOMLFK, target field WRART
- Assign transfer group 0001 to billing type 0010 for event 11.
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 | W_WLFA_0035 | 0 | ALR0000097 | Agency Business (Global Trade) |
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_TMTR | C - View cluster | SM34 | 1 | Define Transfer Groups | ||
| VC_TMFKTG | C - View cluster | SM34 | 2 | Assign Transfer Groups to Billing Type (via Billing Type) | ||
| VC_TMTEFK | C - View cluster | SM34 | 3 | Assign Transfer Groups to Billing Type (via Event) |
History
| Last changed by/on | SAP | 20080511 |
| SAP Release Created in | 600 |
