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Procedure documentation Setting Up Validation for Chargeback Management  Locate the document in its SAP Library structure

Use

The Business Validations are configured for a chargeback application using the resale order engine. These are defined as rules, which are then grouped into rule-sets with call-order. These rule-sets can be attached to rule schemas.

During claim creation and validations various logical events are triggered. Based on the Customizing settings, the logical events point to schema accesses (tables). The rule schemas are maintained as master data for a run-time value combination of the schema access (table) attributes. These attributes are used by the system to determine missing data and business logic for the combination. Where the runtime values do not yield a rule schema, the system applies the default rule schema maintained for the schema access (table) in Customizing.

Duplicate checks at header (document) and item (claim) level are defined using field groups. These field groups contain individual fields to form the key for matching duplicates. Data determination handlers and business logic handlers need to be implemented for chargeback specific processing. These handlers are mapped to logical events such as inbound or validation, for example.

Procedure

Defining Schema Access

In the Implementation Guide (IMG), choose Customer Relationship Management ® Channel Management ® Channel Sales ® Basic Functions ® Configure Business Rules ® Configure Schema Access ® Define Schema Access.

 

Schema Access

Description

Package

Rule Schema

CBDUP_H

Chargeback debit memo duplicate check

CMS_CB

CB_DUPC_02

CB_CLM

Chargeback claim release validation

CMS_CB

CB_CBCD_02

CB_CNTR

Chargeback - contract determination

CMS_CB

CB_CBCD_03

CB_DUPC

Chargeback claims duplicate check

CMS_CB

CB_DUPC_01

CB_HDR

Chargeback header release validation

CMS_CB

CB_CBCD_05

CB_INB

Chargeback inbound validations

CMS_CB

CB_CBCD_01

CB_UOM

Chargeback - UoM determination

CMS_CB

CB_CBCD_04

 

Defining System Steps

In the IMG, choose Customer Relationship Management ® Channel Management ® Channel Sales ® Basic Functions ® Configure Business Rules ® Configure Schema Access ® Define System Steps.

 

System Step

Description

CB_DUPCKEY

Chargeback claims duplicate check

CB_DUPHKEY

Chargeback header duplicate check

CL_DUPCKEY

Ship and debit claims duplicate check

 

Assigning Scenario Keys (SAP)

In the IMG, choose Customer Relationship Management ® Channel Management ® Channel Sales ® Basic Functions ® Configure Business Rules ® Configure Schema Access ® Assign Schema Access to System Step.

 

Application

Transaction

System Step

Schema Access

CB

CBCD

CB_DUPCKEY

CB_DUPC

CB

CBCD

CB_DUPHKEY

CBDUP_H

 

Defining Schemas

In the IMG, choose Customer Relationship Management ® Channel Management ® Channel Sales ® Basic Functions ® Configure Business Rules ® Configure Schemas, Rule Sets & Rules.

 

Rule Schema

Schema Description

CB_CBCD_01

Chargeback inbound validations

CB_CBCD_02

Chargeback claims release validation

CB_CBCD_03

Chargeback - contract determination

CB_CBCD_04

Chargeback - UoM determination

CB_CBCD_05

Chargeback header release validation

CB_DUPC_01

Chargeback claims duplicate check

CB_DUPC_02

Chargeback debit memo duplicate check

 

Assigning Rule Sets to Schemas

 

Rule Schema

Call Order

Rule Set ID

Rule Set Description

Cont Ind

CB_CBCD_01

°

°

°

°

°

4

CB_COMPLCK

Chargeback claim completion ruleset


X

°

3

CB_DBDT_CK

Ruleset related to debit memo dt.


X

 

2

CB_DBNO_CK

Ruleset related to debit memo no.


X

°

1

CB_TK_CHK

Ruleset related to channel partner


X

CB_CBCD_02

 

 

 

 

°

1

CB_MSST_CK

Ruleset related to quantity

X

°

2

CB_INVO_CK

Ruleset related to resale invoice no.


X

°

3

CB_RESL_CK

Ruleset related to resale price


X

°

4

CB_WAC_CHK

Ruleset related to WAC price


X

°

5

CB_CAMT_CK

Ruleset related to claim amount


X

°

6

CB_UOM_CHK

Ruleset related to UOM

X

°

7

CB_DBDT_CK

Ruleset related to debit memo dt.


X

°

8

CB_SHDT_CK

Ruleset related to resale ship date


X

°

9

CB_REC_CHK

Ruleset related to rep. resale cust.


°

°

10

CB_RECO_CK

Ruleset related to contract number


°

°

11

CB_ECCO_CK

Ruleset related to EC on contract


X

°

12

CB_INTP_CO

Ruleset related to prodt. on contract


X

°

13

CB_INTPPRC

Ruleset related to prod. prc. on cont.


X

°

14

CB_SUAM_CH

Ruleset related to calc. claim amount


X

°

°

°

°

°

CB_CBCD_03

0

CB_CON_DET

Contract determination ruleset


X

°

°

°

°

°

CB_CBCD_04

0

CB_UOM_DET

UOM determination ruleset

X

°

°

°

°

°

CB_CBCD_05

°

°

°

°

°

1

CB_TK_CHK

Ruleset related to channel partner


X

°

2

CB_TAMT_CK

Ruleset related to amount at header


X

CB_DUPC_01

°

CB_DUPC

Chargeback claims duplicate check


X

°

°

°

°

°

CB_DUPC_02

°

CB_HDR_DUP

Duplication check for chargeback hdr


X

 

Defining Rule Sets

 

Rule Set

Description

CB_CAMT_CK

Ruleset related to claim amount

CB_COMPLCK

Chargeback claim completion rule set

CB_CON_DET

Contract determination ruleset

CB_DBDT_CK

Ruleset related to debit memo dt.

CB_DBNO_CK

Ruleset related to debit memo no.

CB_DUPC

Chargeback claims duplicate check

CB_ECCO_CK

Ruleset related to EC on contract

CB_HDR_DUP

Duplicate check for chargeback hdr

CB_HDR_REL

Chargeback header release validation

CB_INTPPRC

Ruleset related to prod. prc. on contract

CB_INTP_CO

Ruleset related to prodt on contract

CB_INVO_CK

Ruleset related to resale invoice no

CB_MSST_CK

Ruleset related to quantity

CB_RECO_CK

Ruleset related to contract number

CB_REC_CHK

Ruleset related to rep. resale cust.

CB_RESL_CK

Ruleset related to resale price

CB_SHDT_CK

Ruleset related to resale ship date

CB_SUAM_CH

Ruleset related to calc. claim amt

CB_TAMT_CK

Ruleset related to amount at header

CB_TK_CHK

Ruleset related to channel partner

CB_UOM_CHK

Ruleset related to UoM

CB_UOM_DET

UoM determination ruleset

CB_WAC_CHK

Ruleset related to WAC price

 

Defining Rules

 

Rule

Description

Rule_Impl

Parameter Name

Parameter Value

 

 

 

 

 

Wholesaler

 

 

 

 

DSIDEMPTY

Channel partner is empty

CMS_CB_DS_EMPTY

 

 

DSIDEXIST

Channel partner profile exists

CMS_CB_DS_EXIST

 

 

CBTKIDCHK

Channel partner external ID check

CMS_CB_DS_EXT_ID_CHK

 

 

DSIDVALID

Channel partner profile active

CMS_CB_DS_VALID

 

 

CBRTKVALD

Channel partner external ID cross-reference check

CMS_CB_RTK_CROSS_REF

 

 

 

 

 

 

 

Debit Memo Date

 

 

 

 

SDMNDTTHCK

Debit memo date threshold check

CMS_CB_THR_DBNODTCHK

 

 

 

 

 

 

 

Invoice

 

 

 

 

IVNOMEMPTY

Invoice number is empty

CMS_RT_IVNO_EMPTY

 

 

REIVEMPTY

Resale invoice number is empty

CMS_CB_REIV_EMPTY

 

 

 

 

 

 

 

Ship Date

 

 

 

 

SHDTEMP

Ship date is empty

CMS_RT_SHDT_EMPTY

 

 

SHDTCDTCHK

Ship date is later than current date

CMS_CB_SH_CURDT_CHK

 

 

SHDTDSDTCK

Ship date is later than db. memo dt

CMS_CB_SH_DS_DT_CHK

 

 

SHDTTHCK

Ship date exceeds threshold date

CMS_CB_THR_SHDT_CHK

 

 

 

 

 

 

 

Contracts

 

 

 

 

CTNOEMPTY

Contract number is empty

CMS_CB_CON_NO_EMPTY

 

 

CTNOEXIST

Contract number is not found

CMS_CB_CON_NO_EXIST

 

 

CTNOVALSTS

Contract not awarded

CMS_CB_CON_VALID_STS

 

 

CTNOEXPRD

Contract expired

CMS_CB_CON_EXPIRED

 

 

CTNOEFTCHK

Contract not yet effective

CMS_CB_CON_EFFECTIVE

 

 

 

 

 

 

 

CBCDCONDET

Contract determination: Best price

CMS_CB_CON_DET_BEST

CON_SEL_METHOD

01

CBCONDET02

Contract determination: For contract

CMS_CB_CONDET_FORCON

CON_SEL_METHOD

02

CBCONDET03

Contract detmn: For contract price

CMS_CB_CONDET_FORPRC

CON_SEL_METHOD

03

 

 

 

 

 

End Customer

 

 

 

 

ECIDEMPTY

End customer external ID empty

CMS_CB_ECID_EMPTY

 

 

ECEMPTY

End customer is empty

CMS_RT_EC_EMPTY

 

 

CBRECVALD

End customer external ID cross-reference check

CMS_CB_REC_CROSS_REF

 

 

ECIDCHECK

End customer external ID validity check

CMS_CB_EC_EXT_ID_CHK

 

 

ECIDEXIST

End customer record existence chk.

CMS_CB_EC_EXIST

 

 

ECIDMULBP

Multiple internal customers linked to external ID

CMS_CB_EC_MULTI_BP

 

 

ECCTNOCHK

End customer not on contract

CMS_CB_EC_CON_CHECK

 

 

ECCTNOEFT

End customer not yet effective on the contract

CMS_CB_ECCO_EFF

 

 

ECCTNOVALD

End customer rejected from the contract

CMS_CB_EC_CON_VALID

 

 

ECSPCHECK

No sold-to party linked to end customer

CMS_CB_EC_SP_CHK

 

 

ECMULSPCHK

Multiple sold-to parties linked to end customer

CMS_CB_EC_MULTI_SP

 

 

 

 

 

 

 

Product

 

 

 

 

EXTPEMPTY

Product external ID empty

CMS_CB_EXTP_EMPTY

 

 

INMTEMP

Product is empty

CMS_RT_MTNR_EMPTY

 

 

INTPEMP

Material is empty

CMS_CB_INTP_EMPTY

 

 

INTPCONCHK

Product not found on the contract

CMS_CB_PRD_CON_CHK

 

 

INTPCONSTS

Product not awarded on the contract

CMS_CB_PRD_CON_STS

 

 

INTPCONEXP

Prod exp. on con., shpd. after eff. dt.

CMS_CB_PRD_CON_EXPD

 

 

INTPCONEFT

Prod not eligible, shipped bef. eff. dt.

CMS_CB_PRD_CON_EFF

 

 

INTPPRCCHK

No effective price for contract prod

CMS_CB_PRDCONPRC_CHK

 

 

EXTPEXIST

Product ID not cross-referenced

CMS_CB_EXTP_EXIST

 

 

 

 

 

 

 

Product Price

 

 

 

 

RESLEMPTY

Resale price is empty

CMS_RT_RESLPRC_EMPTY

 

 

 

 

 

 

 

Quantity

 

 

 

 

MSSTEMPTY

Resale quantity empty

CMS_CB_PRD_QTY_EMPTY

 

 

MSSTTHRCHK

Quantity exceeds system threshold

CMS_CB_THR_QTY_CHECK

 

 

 

 

 

 

 

UoM

 

 

 

 

CBUOMEMPTY

UoM is empty

CMS_CB_UOM_EMPTY

 

 

CBCDUOMDET

Chargeback - UoM determination

CMS_CB_UOM_DET_CNTPR

UOM_SEL_METHOD

01

CBUOMCONWA

Chargeback - UoM determination

CMS_CB_UOM_DET_CONWA

UOM_SEL_METHOD

03

CBUOMDETWA

Chargeback - UoM determination

CMS_CB_UOM_DET_WACPR

UOM_SEL_METHOD

02

CBUOMWACON

Chargeback - UoM determination

CMS_CB_UOM_DET_WACON

UOM_SEL_METHOD

04

 

 

 

 

 

WAC

 

 

 

 

WACCOMPARE

WAC given is incorrect

CMS_CB_WAC_PRD_COMP

 

 

WACEMPTY

Wholesaler acquisition cost missing

CMS_CB_WAC_PRC_EMPTY

 

 

WACEXIST

Product WAC not found on contract

CMS_CB_WAC_PRD_EXIST

 

 

 

 

 

 

 

Threshold Claim Amount

 

 

 

 

TAMTAVTHCK

Claim exceeds the avg. claim amount threshold

CMS_CB_THR_AVG_AMTCK

 

 

TAMTDSTHCK

Claim exceeds amount allowed for the wholesaler

CMS_CB_THR_DS_AMTCHK

 

 

TAMTDVTHCK

Claim exceeds amount allowed for div.

CMS_CB_THR_DIV_AMTCK

 

 

 

 

 

 

 

Extended Claim amount

 

 

 

 

CAMTEMPTY

Extended claim amount is empty

CMS_CB_EXT_AMT_EMPTY

 

 

CAMTTHCK

Extended claim amount threshold chk

CMS_CB_THREXTAMT_CHK

 

 

 

 

 

 

 

SUAMVALID

Mfg. calc. ext. amt. not eq. to clm. amt.

CMS_CB_EXT_AMT_VALID

 

 

SUAMTRSH

Mfg. calc. ext. amt. exceeds under thres.

CMS_CB_THR_UNAMT_CHK

 

 

SUAMOVTHR

Mfg. calc. ext. am. exceeds over thresh.

CMS_CB_THR_OVAMT_CHK

 

 

 

 

 

 

 

Resubmission

 

 

 

 

RSNOVALID

Resubmit claim number validity check

CMS_CB_RESUBNO_VALID

 

 

CRSNVALID

Claim line resubmission no. not valid

CMS_CB_CRSN_NO_VALID

 

 

 

 

 

 

 

Duplicates

 

 

 

 

SDMNDUPCHK

Duplicate debit memo check

CMS_CB_DUP_DBNO_CHK

 

 

CBCDDUPCHK

Chargeback claims duplicate check

CMS_CB_CLAIM_DUP_CHK

 

 

 

Assigning Rule Sets to Rule ID

 

Rule set

Call Order

Rule

Rule Description

Continue Ind

Severity

CB_CAMT_CK

 

 

 

 

 

 

1

CAMTEMPTY

Extended claim amount is empty

Y

Error

 

2

CAMTTHCK

Extended claim amount threshold chk

Y

Error

 

3

SUAMVALID

Mfg. calc. ext. amt. not eq. to clm. amt.

Y

Error

CB_COMPLCK

 

 

 

 

 

 

1

ECIDEMPTY

End customer external ID empty

Y

Error

 

2

EXTPEMPTY

Product external ID empty

Y

Error

 

3

MSSTEMPTY

Resale quantity empty

Y

Error

 

4

REIVMEMPTY

Resale invoice number is empty

Y

Error

 

5

SHDTEMP

Shipping date is empty

Y

Error

CB_CON_DET

 

 

 

 

 

 

1

CBCDCONDET

Contract determination: best price

Y

Error

 

2

CBCONDET02

Contract determination: for contract

Y

Error

 

3

CBCONDET03

Contract detmn: for contract price

Y

Error

CB_DBDT_CK

 

 

 

 

 

 

1

SDMNDTEMP

Sender debit memo date is empty

 

Error

 

2

SDMNDTTHCK

Debit memo date threshold check

Y

Error

CB_DBNO_CK

 

 

 

 

 

 

1

DBNOEMPTY

Sender debit memo number is empty

Y

Error

CB_DUPC

 

 

 

 

 

 

1

CBCDDUPCHK

Chargeback claims duplicate check

Y

Error

CB_ECCO_CK

 

 

 

 

 

 

1

ECCTNOCHK

End customer not on contract

 

Error

 

2

ECCTNOVALD

End customer rejected from the contract

Y

Error

 

3

ECCTNOEFT

End customer not yet eff. on the contract

Y

Error

CB_HDR_DUP

 

 

 

 

 

 

1

SDMNDUPCHK

Duplicate debit memo check

Y

Error

 

 

 

 

 

 

CB_INTPPRC

 

 

 

 

 

 

1

INTPPRCCHK

No effective price for contract prod

Y

Error

CB_INTP_CO

 

 

 

 

 

 

1

INTPEMP

Material is empty

 

Error

 

2

INTPCONCHK

Product not found on the contract

Y

Error

 

3

INTPCONSTS

Product not awarded on the contract

Y

Error

 

4

INTPCONEXP

Prod exp. on con., shpd. after eff. dt.

Y

Error

 

5

INTPCONEFT

Prod not eligible, shipped bef. eff. dt.

Y

Error

CB_INVO_CK

 

 

 

 

 

 

1

REIVMEMPTY

Resale invoice number is empty

Y

Error

CB_MSST_CK

 

 

 

 

 

 

1

MSSTEMPTY

Resale quantity empty

 

Error

 

2

MSSTTHRCHK

Quantity exceeds system threshold

Y

Error

CB_RECO_CK

 

 

 

 

 

 

1

CTNOEMPTY

Contract number is empty

 

Error

 

2

CTNOEXIST

Contract number is not found

Y

Error

 

3

CTNOVALSTS

Contract not awarded

Y

Error

 

4

CTNOEXPRD

Contract expired

Y

Error

 

5

CTNOEFTCHK

Contract not yet effective

Y

Error

CB_REC_CHK

 

 

 

 

 

 

1

ECIDEXIST

End customer record existence check

 

Error

 

2

ECIDMULBP

Multiple int. customers linked to external ID

Y

Error

 

3

CBECBLCKCK

Check for BP block on end customer

 

Error

 

4

ECSPCHECK

No sold-to parties linked to end customer

Y

Error

 

5

ECMULSPCHK

Multiple sold-to parties linked to end customer

Y

Error

 

6

CBRECVALD

End customer external ID cross-ref. check

 

Error

 

7

ECIDCHECK

End cust. external ID validity check

Y

Error

CB_RESL_CK

 

 

 

 

 

 

1

RESLEMP

CB: resale price is empty

Y

Error

CB_SHDT_CK

 

 

 

 

 

 

1

SHDTEMPTY

CB: resale ship date is empty

 

Error

 

2

SHDTCDTCHK

Ship date is later than current date

Y

Error

 

3

SHDTDSDTCK

Ship date is later than db. memo dt.

Y

Error

 

4

SHDTTHCK

Ship date exceeds threshold date

Y

Error

 

 

 

 

 

 

CB_SUAM_CH

 

 

 

 

 

 

1

SUAMTRSH

Mfg. calc. ext. amt. exceeds under thres

Y

Error

 

2

SUAMOVTHR

Mfg calc ext amt exceeds threshold

Y

Error

CB_TAMT_CK

 

 

 

 

 

 

1

TAMTAVTHCK

Claim exceeds the avg. claim amount threshold

Y

Error

 

2

TAMTDSTHCK

Claim exceeds amount allowed for the wholesaler

Y

Error

 

3

TAMTDVTHCK

Claim exceeds amount allowed for div.

Y

Error

 

 

 

 

 

 

CB_TK_CHK

 

 

 

 

 

 

1

DSIDEMPTY

Channel partner is empty

Y

Error

 

2

DSIDEXIST

Channel partner profile exists

Y

Error

 

3

CBTKIDCHK

Channel partner external ID check

Y

Error

 

4

DSIDVALID

Channel partner profile active

Y

Error

 

5

CBRTKVALD

Channel partner external ID cross-ref. check

Y

Error

 

6

CBTKBLCKCK

Check for BP block on channel partner

Y

Error

CB_UOM_CHK

 

 

 

 

 

 

1

CBUOMEMPTY

UoM is empty

Y

Error

CB_UOM_DET

 

 

 

 

 

 

1

CBCDUOMDET

Chargeback - UoM determination

Y

Error

 

2

CBUOMDETWA

Chargeback - UoM determination

Y

Error

 

3

CBUOMCONWA

Chargeback - UoM determination

Y

Error

 

4

CBUOMWACON

Chargeback - UoM determination

Y

Error

CB_WAC_CHK

 

 

 

 

 

 

1

WACEMPTY

Wholesaler acquisition cost missing

 

Error

 

2

WACEXIST

Product WAC not found on contract

Y

Error

 

Defining Field Groups

In the IMG, choose Customer Relationship Management ® Channel Management ® Channel Sales ® Basic Function ® Configure Business Rules ® Configure Matching/ Duplicate Check Rules ® Maintain Field Group.

 

Field Group

Field Group Description

00003

CB: Header dup. check

00004

CB: Claims dup. check

 

Field Group

Field name

Field Value

Sort Order

00003

RTK_PARTNER_H

 

1

 

DOC_DOCNO_I

 

2

00004

RTK_PARTNER_H

 

1

 

REC_PARTNER_I

 

2

 

EXTP_PRODT_I

 

3

 

SHDT_DATE_I

 

4

 

REPQ_QUAN_I

 

5

 

VERNO_I

000

6

 

Configuring Logical Events

In the IMG, choose CRM ® Channel Management ® Channel Sales ® Basic Functions ® Business Logic Enhancements ® Define Logical Events and Logical Event Profiles.

 

Logical Event Profile: CB_LE

 

Logical Event

Sort Order

Save Ind.

Description

ADJUST

0

Y

Claim adjustments

CANCEL

0

Y

Cancellation

CB_DET

0

Y

CB: Header level determination

CLMSTS_CHG

0

°

Claim line status change

CMR_CREATE

0

Y

Creation of credit memo request

HDRSTS_CHG

0

Y

Header status change

INBOUND

0

Y

Inbound

RECON_PRNT

0

Y

Reconciliation report print

RELEASE

0

Y

Update channel sales

SAVING_REC

0

Y

°

SEARCH_REP

0

°

Mass search and replace

SEND_849

0

Y

EDI 849 send

VALIDATION

0

°

Validate

 

Logical Event to Function Code Mapping

 

Logical Event Profile

Function Entry in command field

Logical Event

CB_LE

CMS_CLMADJ

ADJUST

 

CMS_CMCL

CANCEL

 

CMS_HDRDET

CB_DET

 

CMS_CLMSTS

CLMSTS_CHG

 

CMS_HDRSTS

HDRSTS_CHG

 

CMS_CMRC

CMR_CREATE

 

CMS_PRNT

RECON_PRNT

 

CMS_RELE

RELEASE

 

CMS_SAVE

SAVING_REC

 

CMS_MSRP

SEARCH_REP

 

CMS_S849

SEND_849

 

CMS_VALD

VALIDATION

 

Assigning Implementations to Profiles

In the IMG, choose Customer Relationship Management ® Channel Management ® Channel Sales ® Basic Functions ® Business Logic Enhancements ® Configure Data Determination and Business Logic Profiles.

Profile

Logical Event

Call Order

Handler Name

Processing Time

Continue

CB_BLP

CB: Business logic profile

 

 

 

 

 

ADJUST

1

CMS_CB_CLM_ADJ_EXEC

One item processing time

X

 

ADJUST

2

CMS_CB_HISTSAVE_EXEC

One item processing time

X

 

 

 

 

 

 

 

AR_DELETE

1

CMS_CB_ARDELETE_EXEC

One time document processing

X

 

AR_WREXTDA

1

CMS_CB_ARWREXDA_EXEC

External usage – 1

X

 

AR_WRSTEXT

1

CMS_CB_ARWRSTEX_EXEC

External usage – 1

X

 

AR_WR_FILT

1

CMS_CB_ARWRIFLT_EXEC

External usage – 1

X

 

CANCEL

1

CMS_CB_CLM_CANC_EXEC

One item processing time

X

 

CANCEL

2

CMS_CB_HISTSAVE_EXEC

One item processing time

X

 

CLMSTS_CHG

1

CMS_CB_CLM_STS_CHG

One item processing time

X

 

 

 

 

 

X

 

CMR_CREATE

1

CMS_CB_CMR_CREA_EXEC

All documents processing time

X

 

CMR_CREATE

2

CMS_CB_HISTSAVE_EXEC

All documents processing time

X

 

HDRSTS_CHG

1

CMS_CB_HDR_STS_EXEC

All documents processing time

 

 

INBOUND

1

CMS_CB_INB_VALD_EXEC

Single document

X

 

INBOUND

2

CMS_CB_HDR_DUPC_EXEC

All documents processing time

X

 

INBOUND

3

CMS_CB_HISTSAVE_EXEC

Single document processing time

X

 

INBOUND

4

CMS_CB_ERR_LOG_EXEC

Single document processing time

X

 

INBOUND

5

CMS_CB_TO_UPD_EXEC

Single document processing time

X

 

INBOUND

6

CMS_CB_BP_UPD_EXEC

All documents processing time

X

 

LOAR_DELET

1

CMS_CB_LOAR_DEL_EXEC

External usage – 1

X

 

LOAR_WRITE

1

CMS_CB_LOAR_WRI_EXEC

External usage – 1

X

 

°

 

 

 

X

 

RECON_PRINT

1

CMS_CB_RECN_REP_EXEC

All documents processing time

X

 

RELEASE

1

CMS_CB_HDR_VALD_EXEC

Single document processing time

X

 

RELEASE

2

CMS_CB_CLM_VALD_EXEC

One item processing time

X

 

RELEASE

3

CMS_CB_ERR_LOG_EXEC

One item processing time

X

 

RELEASE

4

CMS_CB_DUPL_EXEC

All documents processing time

X

 

RELEASE

5

CMS_CB_HDR_EXEC

All documents processing time

X

 

SEND_849

1

CMS_CB_SEND_849_EXEC

All documents processing time

 

 

VALIDATION

1

CMS_CB_HDR_VALD_EXEC

Single document processing time

X

 

VALIDATION

2

CMS_CB_CLM_VALD_EXEC

One item processing time

X

 

VALIDATION

3

CMS_CB_ERR_LOG_EXEC

One item processing time

X

CB_DDP

CB: Data determination profile

°

 

 

X

 

CB_DET

1

CMS_CB_WH_PARTNR_DET

Single document procesing time

X

 

CB_DET

2

CMS_CB_SLSORG_H_DET

Single document procesing time

X

 

CB_DET

3

CMS_CB_ORG_ATR_H_DET

Single document procesing time

X

 

CB_DET

4

CMS_CB_BPADL_ATR_DET

Single document procesing time

X

 

INBOUND

1

CMS_CB_WH_PARTNR_DET

One item processing time

X

 

INBOUND

2

CMS_CB_SLSORG_H_DET

Single document procesing time

X

 

INBOUND

3

CMS_CB_ORG_ATR_H_DET

Single document procesing time

X

 

INBOUND

4

CMS_CB_BPADL_ATR_DET

Single document procesing time

X

 

INBOUND

5

CMS_CB_EC_PARTNR_DET

One item processing time

X

 

INBOUND

6

CMS_CB_EC_SP_DET

One item processing time

X

 

INBOUND

7

CMS_CB_INTPRD_DET

One item processing time

X

 

INBOUND

8

CMS_CB_SLS_ORG_I_DET

One item processing time

X

 

INBOUND

9

CMS_CB_TO_XMNVAL_DET

Single document procesing time

X

 

°

°

 

 

 

 

RELEASE

4

CMS_CB_MSG_DEL_EXEC

One item processing time

X

 

RELEASE

5

CMS_CB_EC_PARTNR_DET

One item processing time

X

 

RELEASE

6

CMS_CB_EC_SP_DET

One item processing time

X

 

RELEASE

7

CMS_CB_INTPRD_DET

One item processing time

X

 

RELEASE

8

CMS_CB_SLS_ORG_I_DET

One item processing time

X

 

RELEASE

9

CMS_CB_CON_DET

One item processing time

X

 

RELEASE

10

CMS_CB_WAC_DET

One item processing time

X

 

RELEASE

11

CMS_CB_UOM_DET

One item processing time

X

 

RELEASE

12

CMS_CB_EXT_AMT_DET

One item processing time

X

 

RELEASE

13

CMS_CB_TOTCLMAMT_DE

Single document processing time

X

 

°

°

 

 

X

 

VALIDATION

4

CMS_CB_MSG_DEL_EXEC

One item processing time

X

 

VALIDATION

5

CMS_CB_EC_PARTNR_DET

One item processing time

X

 

VALIDATION

6

CMS_CB_EC_SP_DET

One item processing time

X

 

VALIDATION

7

CMS_CB_INTPRD_DET

One item processing time

X

 

VALIDATION

8

CMS_CB_SLS_ORG_I_DET

One item processing time

X

 

VALIDATION

9

CMS_CB_CON_DET

One item processing time

X

 

VALIDATION

10

CMS_CB_WAC_DET

One item processing time

X

 

VALIDATION

11

CMS_CB_UOM_DET

One item processing time

X

 

VALIDATION

12

CMS_CB_EXT_AMT_DET

One item processing time

X

 

VALIDATION

13

CMS_CB_TOTCLMAMT_DET

Single document processing time

X

CMS_SAVE_LO

°

°

 

 

X

 

SAVE

1

CMS_LO_INDEX_SAVE

All document processing time

X

 

SAVE

2

CMS_LO_HEADER_SAVE

All document processing time

X

 

SAVE

3

CMS_LO_ITEM_SAVE

All document processing time

X

 

SAVE

4

CMS_LO_PARTNER_SAVE

All document processing time

X

 

SAVE

5

CMS_LO_PRICE_SAVE

All document processing time

X

 

SAVE

6

CMS_LO_DOCUMENT_SAVE

All document processing time

X

 

SAVE

7

CMS_LO_DATE_SAVE

All document processing time

X

 

SAVE

8

CMS_LO_PRODUCT_SAVE

All document processing time

X

 

SAVE

9

CMS_LO_QUANTITY_SAVE

All document processing time

X

 

SAVE

10

CMS_LO_STATUS_SAVE

All document processing time

X

 

SAVE

11

CMS_INTQAUL_DELETE

All document processing time

 

 

End of Content Area