Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
LO-AB-CA (Application Component) Distribution⤷
WCAT (Package) Trading: Cost Allocation
IMG Activity
| ID | WCAT_ASSIGN_PAYT_VBT | Assign Payment Types to Billing Types for Vendor Billing Documents |
| Transaction Code | S_EB5_05000264 | (empty) |
| Created on | 20090305 | |
| Customizing Attributes | WCAT_ASSIGN_PAYT_VBT | Assign Payment Types to Billing Types for Vendor Billing Documents |
| Customizing Activity | WCAT_ASSIGN_PAYT_VBT | Assign Payment Types to Billing Types for Vendor Billing Documents |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | WCAT_ASSIGN_PAYT_VBT |
Use
The results of a subsequent settlement run are captured in either a vendor or a customer billing document, depending on the defined settlement type in the corresponding agreement type of the settled rebate agreement. The differences between planned and actual rebate, based on the settlement run and the created billing documents, are captured in a single settlement request document for further cost allocation. To create a single settlement request document you must specify a payment type.
With this Customizing setting you can define the payment type for each combination of a company code and billing type of a vendor billing document. The billing types used for the creation of vendor and customer billing documents in a settlement run, are configured in the agreement type of the settled rebate agreement. If you do a settlement run of a rebate agreement and you do not assign a payment type to the respective billing type of the created billing documents, then no single settlement request documents are created to capture the difference between planned and actual rebates (for example, no cost allocation takes place).
Requirements
You have maintained a payment type for the creation of a single settlement request document that you want to assign to a billing type of a vendor billing document. You can maintain an appropriate payment type in the Customizing for agency business.
Standard settings
No assignments of payment type to vendor billing type are maintained (for example, no cost allocation is done for vendor billing documents).
Activities
Assign a payment type to a vendor billing type if you want to capture the differences for planned and actual rebates for this billing type in a single settlement request document, and do a cost allocation based on this document.
Example
Business Attributes
| ASAP Roadmap ID | 254 | Transfer Data |
| 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 | WCAT_ASSIGN_PAYT_VBT | 0 | EB50000041 | Distribution |
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 |
| WCAT_V_PAYTYPE | S - Table (with text table) | SM30 |
History
| Last changed by/on | SAP | 20090305 |
| SAP Release Created in | 605 |
