Perform Settlement By Sub Ad SpecsThis function is used to perform settlement for ad and online items separately by sub ad specs.
It is part of document processing.
If you have selected the corresponding indicators in Customizing, the system takes account of sub ad specs that have been assigned to ad or online items as additional settlement factors when it generates the billing datasets.
In a standard scenario, the system considers advertisers, publication dates or periods and booking units that have been assigned to the document item as settlement factors when it generates the billing datasets.
See also: Generation of Billing Datasets
Settlement is to be performed for ad or online items using the sub ad specs that have been assigned.
An example of this is performing settlement for a multi-page ad by the sub ad specs that it contains.
You have selected the
Separate settlement by sub ad specs
indicator when you defined the relationships between ad specs and sub ad specs in Customizing.
Activity |
Menu path |
Define ad spec/sub ad spec relationships |
|
If you selected the
Separate settlement by sub ad specs
indicator when you defined the relationships between ad specs and sub ad specs, the system generates a billing dataset for each advertiser, publication date or period, booking unit assigned to the document item and sub ad spec.
If you have selected the
Separate settlement by schedule lines
or
Separate settlement by ad specs
indicators in the combined booking unit master data and assigned sub ad specs to the combined booking unit during order entry, the system generates additional billing datasets.