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How to post estimate accruals in s/4 settlement management

Jan 07 at 03:35 PM

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Former Member

Scenario: – value or volume based sales rebates

customer contract for a year{Jan to Dec], Target $10,000 of sales, rebate 10% of sales upon the target is reached.

The requirement is to calculate 10% and book accruals only[no settlement] on monthly base to know the liability. At year end the customer final settlement needs to be performed if the target of $10,000 of sales is met or else all accruals posted from Jan to Nov needs to reversed.

How to implement this scenario in settlement management. Which settlement document types should be used is there a two set process for customer settlement[one accruals & another settlement] ?

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4 Answers

Jignesh Mehta Jan 08 at 11:19 AM
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Hello Ravinder,

Hope you already know, traditional Rebate Agreements and Management are no longer available in S/4. What we have now is Settlement Management.

A good starting point would be to refer the document here: https://blogs.sap.com/2017/02/17/settlements-management-in-s4-hana/

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Phanikumar Valiveti Jan 08 at 09:07 AM
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Have you tried standard Rebates process for getting the needful..like Customer rebates process 0003( Tcode VB(2

(please google with rebates process-you will get the no.of threads to get the required help)

Phanikumar

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Hello Phanikumar,

With S/4, traditional Rebate Agreements & Management are no longer available. A new process - Settlement Management is available.

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Thank You Mr Jignesh for correcting me and sorry for the pain created by me- as i am still learning of S4 HANA changes Vs Traditional ECC..

Phanikumar

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Former Member

Hello,

Am already working on S/4 Settlement management and am looking for a solution in settlement management and not in traditional rebates ECC.

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Former Member Jan 13 at 10:25 AM
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Hi Ravindra,

Just check the 2-step rebate settlement procedure for your requirement.

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Nava Agi Jan 15 at 12:11 PM
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for accruals in settlement management, you need to insert accrual condition type in your pricing procedure. accruals will be calculated in the sames way as ECC6.

for defining accrual percentage on each invoice, you need to insert relevant condition it in conditions section of WCOCO.(e.g REA1 in condition contract type 0S01)

hope it will be useful.

Nava

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