Compile Conditional Field Settlement For Free

Condition contracts can only be generated if the Define Rates' Origin Customizing activity has been set to CRM. Release the trade promotion. The system status of the trade promotion must be set to Released status to generate a condition contract. The condition contract is generated in SAP S/4HANA.

The condition contract management solution revolves around the condition contract document. In this document, you can manage conditions, specify administrative data, define the criteria for business volume selection, specify eligible partners, and maintain settlement calendar information.

You can set the system status Approval Requested in the condition contract to trigger a workflow that the person responsible can release the condition contract. However, the person responsible can set the system status Approval Rejected.

You can delete a condition contract before it is released through the following steps: Delete the trade spend. The system automatically and logically deletes the condition contract associated with the trade spend in S/4HANA. Reject the trade promotion in S/4HANA. The condition contract is deleted.

The condition contract type defines the data source for settlement, for example, billing documents for sales rebate condition contracts. The business volume selection criteria that you define in a condition contract define the scope for which the system determines the business volume.

To create or change a condition contract, use Transaction WCOCO or, from the SAP Fiori launchpad, use the Maintain Contract ? Condition Contracts app.

Condition contracts support single or multiple customers/suppliers. Condition contract supports different types of settlement defined o the settlement calendar. Settlement and Accrual conditions are created independently on the condition contract.