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Component documentation Chargeback Management Locate the document in its SAP Library structure

Use

Chargeback management serves to map the different settlement procedures that are used in the wholesale trade. These include the processes that, based on price agreements, trigger payments for invoices between manufacturers and your own company.

The agreement between the involved business partners and also all necessary information such as prices, conditions, and validity of the agreement are defined in the condition contract. This condition contract is the basis for the conditions and also for settlement of payables with the manufacturer/vendor On the basis of the condition contract, you can carry out evaluations in ECC and in SAP BW in order to keep statements with respect to the business partners, and also to obtain evaluations regarding current payment processing of the settlement.

Flexible tools are available to cover the variety of business transactions. These enable you to control the price agreement, condition determination, and also the settlement processes.

 

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