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This graphic is explained in the accompanying text Example: Maintenance of Rebate Processing Locate the document in its SAP Library structure

Agreement Types

In the standard system you can find the following agreement types:

      0001 (Group rebate)

      0002 (Material rebate)

      0003 (Customer rebate)

      0004 (Hierarchy rebate)

      0005 (Independent of sales volume)

We recommend that you define new agreement types in Customizing for SAP ECC under Sales and Distribution ® Billing ® Rebate Processing ® Rebate Agreements ® Define Agreement Types. For example, you can define agreement type ZCA1 (TPM rebate) with the following settings:

Default Values

Proposed valid from

1

First day of the week

Proposed valid to

1

End of the current month

Control Data

Condition type group

ZCA1

 

Verification levels

F

Display totals by payer/material

Different val. period

 

Rebate agreement and cond. record have same validity

ManAccr. order type

R4

 

Manual accruals

X

 

Manual Payment

Payment procedure

C

No limits for manual payment

Partial settlement

R3

 

Reverse accruals

X

 

Settlement

Final settlement

B1

 

Correction

B2

 

Minimum status

B

Agreement released for settlement

Text Determination

Text determination procedure

03

Rebate agreement (SD)

Text ID

1000

Rebate payments

 

Condition Type Groups

Next you can define the condition type group ZCA1 in Customizing for SAP ECC under Sales and Distribution ® Billing ® Rebate Processing ® Rebate Agreements ® Condition Type Groups ® Define Condition Type Groups.

Note

After the Customizing download, the condition type group is called _A_ZCA1.in SAP CRM.

You can then assign condition types and condition tables to condition type group ZCA1 in Customizing for SAP ECC under Sales and Distribution ® Billing ® Rebate Processing ® Rebate Agreements ® Condition Type Groups ® Assign Condition Types/Tables to Condition Type Groups.

CTyGr

Cntr

CTyp

No.

ZCA1

10

ZCB0

017

ZCA1

20

ZCB0

522

ZCA1

22

ZCB0

523

ZCA1

24

ZCB0

524

ZCA1

26

ZCB0

525

ZCA1

28

ZCB0

526

ZCA1

30

ZCB1

017

ZCA1

40

ZCB1

522

ZCA1

42

ZCB1

523

ZCA1

44

ZCB1

524

ZCA1

46

ZCB1

525

ZCA1

48

ZCB1

526

ZCA1

50

ZCB2

017

ZCA1

60

ZCB2

522

ZCA1

62

ZCB2

523

ZCA1

64

ZCB2

524

ZCA1

66

ZCB2

525

ZCA1

68

ZCB2

526

ZCA1

70

ZCB3

017

ZCA1

72

ZCB3

522

ZCA1

74

ZCB3

523

ZCA1

76

ZCB3

524

ZCA1

78

ZCB3

525

ZCA1

80

ZCB3

526

Finally, you can assign the condition type group ZCA1 to agreement type ZCA1 in Customizing for SAP ECC under Sales and Distribution ® Billing ® Rebate Processing ® Rebate Agreements ® Condition Type Groups ® Assign Condition Type Groups to Rebate Agreement Types.

Number Assignment for Rebate Agreements

To ensure correct number assignment for rebate agreements, you can maintain the following settings:

In Customizing for SAP ECC, choose Sales and Distribution ® Billing ® Rebate Processing ® Rebate Agreements ® Define Number Ranges for Sales Deals and maintain, as an example, the following settings.

Number Assignment in SAP ECC

From Number

To Number

Ext.

0000000001

0019999999

 

0020000000

0029999999

X

In Customizing for SAP CRM, choose Customer Relationship Management ® Marketing ® Marketing Planning and Campaign Management ® Condition Maintenance ® Define Number Ranges for Agreements and maintain the following settings:

Number Assignment in SAP CRM

From Number

To Number

Ext.

0020000000

0029999999

 

0040000000

0049999999

X

 

 

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