Assigning Validation Classes to Rules for Chargeback Management (SAP Library - SAP for Life Sciences: Documentation for Solution Manager Conten)

Assigning Validation Classes to Rules for Chargeback Management

Use

Validation classes are used to classify the messages according to the entities such as date, partner etc. After the validation classes are defined, the validation rules need to be mapped to these classes, so that at the time of logging errors, they are grouped accordingly.

Procedure

Defining Validation Classes

In the Implementation Guide (IMG), choose Customer Relationship Management ® Channel Management ® Channel Sales ® Basic Functions ® Configure Business Rules® Validation Bits and Validation Classes ® Validation Classes for Transmission Management ® Define Validation Classes.

Validation Class	Description	Bit Position
DATE	Date Errors	4
DOCU	Document Errors	6
DUPL	Duplicate Check Errors	8
PART	Partner Errors	2
PRIC	Price Errors	5
PROD	Product Errors	3
QUAN	Quantity Errors	7
RTIN	Resale Tracking Incomplete Errors	1

Assigning Rules to Validation Classes

To assign the developed rules to Validation Classes, in the IMG, choose Customer Relationship Management ® Channel Management ® Channel Sales ® Basic Functions ® Configure Business Rules® Validation Bits and Validation Classes ® Validation Classes for Transmission Management ® Assign Rules to Validation Classes.

Validation Class	Rule ID	Description

DATE
	IVDTEMP	Invoice date is empty
	SDMNDTTHCK	Debit memo date threshold check
	SHDTCDTCHK	Shipping date is later than current date
	SHDTDSDTCK	Shipping date is later than debit memo date
	SHDTEMP	Shipping date is empty
	SHDTTHCK	Shipping date exceeds threshold date
	EFDTEMPTY	Effective date empty
	SDEXDTCHEC	Claim is not within exercise period
	SDIVDTCHEC	Inv. date is not within S&D inv. date
	SDSHDTCHEC	Ship date is not in S&D ship date
	XNDTEMPTY	Transaction date is empty

Validation Class	Rule ID	Description
DOCU
	CRSNVALID	Claim line resubmission no. not valid
	CTNODIVCHK	Contract invalid for division receiving claim
	CTNOEFTCHK	Contract not yet effective
	CTNOEMPTY	Contract number is empty
	CTNOEXIST	Contract number is not found
	CTNOEXPRD	Contract expired
	CTNOVALSTS	Contract not awarded
	ECCTNOCHK	End customer not on contract
	ECCTNOVALD	End customer rejected from the contract
	INTPCONCHK	Product not found on the contract
	INTPCONEFT	Product not eligible, shipped before effective date
	INTPCONEXP	Product expired on contract, shipped after effective date
	INTPCONSTS	Product not awarded on the contract
	INTPPRCCHK	No effective price for contract prod
	IVNOEMPTY	Invoice number is empty
	RSLINVCLM	Resale invoice no. –check for claims
	RSNOVALID	Resubmit claim number validity check
	WACEXIST	Product WAC not found on contract
	CLMREFNOEM	Claim reference number check
	SDAGEMP	Ship & debit agreement rate is empty
	SDAGNTFND	S&D agreement no. is invalid
	SDAREMP	Reported S&D agreement rate is empty
	SDAGNTFND	S&D agreement does not have enough quantity

Validation Class	Rule ID	Description
DUPL
	CBRECVALD	End customer external ID cross-reference check
	CBRTKVALD	Channel partner external ID cross-reference check
	CBTKIDCHK	Channel partner external ID check
	DSIDEMPTY	Channel partner is empty
	DSIDEXIST	Channel partner profile exists
	DSIDMULBP	Multiple customers linked to wholesaler external ID
	DSIDVALID	Channel partner profile active
	ECEMPTY	End customer is empty
	ECIDCHECK	End customer external ID validity check
	ECIDEMPTY	End customer external ID empty
	ECIDEXIST	End customer record existence check
	ECIDMULBP	Multiple internal customers linked to external ID
	ECMULSPCHK	Multiple sold-to parties linked to end customer
	ECNTFND	End customer is invalid
	ECSPCHECK	No sold-to party linked to end customer
	SLSAREMP	Sales area is empty
	TKEMPTY	Channel partner is empty
	TKNTFND	Channel partner is invalid
	CBECBLCKCK	Check for BP block on end customer
	CBTKBLCKCK	Check for BP block on channel partner
	DBEMPTY	Channel partner branch is empty
	DBNTFND	Channel partner branch is invalid
	DBTKNTFND	Branch not valid for channel partner
	SDDBCHECK	Partner Branch check for S&D agreement
	SDECCHECK	Resale customer is invalid for S&D
	SDTKCHECK	Channel partner check for S&D agreement
	SDDBCHECK	Partner branch check for S&D agreement
	TKNTSLS	Channel partner no valid for sales

Validation Class	Rule ID	Description
	CAMTEMPTY	Extended claim amount is empty
	CAMTTHCK	Extended claim amount threshold check
	RESLEMPTY	Resale price is empty
	SUAMOVTHR	Manufacturer-calculated external amount exceeds threshold
	SUAMTRSH	Manufacturer-calculated external amount falls below threshold
	SUAMVALID	Manufacturer-calculated external amount not equal to claim amount
	TAMTAVTHCK	Claim exceeds the average claim amount threshold
	TAMTDSTHCK	Claim exceeds amount allowed for the wholesaler
	TAMTDVTHCK	Claim exceeds amount allowed for division
	WACCOMPARE	WAC given is incorrect
	WACEMPTY	Wholesaler acquisition cost missing
	CLMNEREPAM	Claim amount <> reported claim amount
	COSTEMPTY	Cost is empty
	DELTAPRCNT	Percentage change in price
	INVCLMAMT	Claim amount is negative or 0.
	REPINVCOST	Reported inventory cost is empty
	REPINVNECO	Rep inventory cost <> calc inv cost
	SDSDARTCHE	Agreement rate does not match S&D

Validation Class	Rule ID	Description
PROD
	CBUOMEMPTY	UoM is empty
	EXTPEXIST	Product ID no cross-referenced
	INMTEMP	Product is empty
	INMTNTFND	Product is invalid
	INMTSLSANV	Product is not valid for sales area
	INMTSLSANV	Product not valid for sales
	INTPEMP	Material is empty
	IVITMEMPTY	Invoice item number is empty
	MSBKEMP
	MSBKNTFND
	MSBKNTSLS
	SDINTPCHEC	Product validity for S&D agreement

Validation Class	Rule ID	Description
QUAN
	MSSTEMPTY	Resale quantity is empty
	MSSTTHRCHK	Quantity exceeds system threshold
	BASEQTYCHK	Base quantity check
	PBINSUFQTY	Insufficient qty in price buckets

Validation Class	Rule ID	Description
RTIN
	ECEMPTY	End customer is empty
	INMTEMP	Product is empty
	IVDTEMP	Invoice date is empty
	IVNOMEMPTY	Invoice number is empty
	RESLEMPTY	Resale price is empty
	SHDTEMP	Shipping date is empty
	SLSAREMP	Sales area is empty
	TKEMPTY	Channel partner is empty
	UNITEMPTY	Unit of measure is empty
	COSTEMPTY	Cost is empty
	DBEMPTY	Channel partner branch is empty
	IVNOMEMPTY	Invoice number is empty
	REPINVCOST	Reported inventory cost is empty
	RESLCUREMP	Resale currency is empty
	XNDTEMPTY	Transaction date is empty
	XNTYPEMP	Transaction type is empty