What's New Viewer - SAP S/4HANA

Update Accruals - Supplier Condition Contracts

This feature enables you to update the accruals for supplier condition contracts. An update is required when you change accruals relevant data retroactively, for example, the condition rate. Furthermore, an update is required when you create a condition contract with a valid-from date that is in the past.

Technical Details

Product Feature is


Country Dependency

Valid for all countries

Scope Item

2R7 (Purchasing Rebate Processing)

2TT (Sales Commissions - External Sales Representative)

Application Component



SAP S/4HANA 1809

Effects on Existing Data

You can update supplier condition contracts for which the Accruals Update Required indicator is set by doing the following:

  • Use program WB2R_UAV (Update Accruals).

  • In the SAP Fiori launchpad, a new tile is available called Update Accruals - Supplier Condition Contracts.

For more information, see the program documentation.

Effects on Customizing

You set the Accruals Update Required indicator in Customizing for Logistics - General under Start of the navigation pathSettlement Management Next navigation step Condition Contract Management Next navigation step Condition Contract Maintenance Next navigation step Define and Configure Critical Changes GroupsEnd of the navigation path.