Limit Conditional Field Settlement For Free

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.

In Settlement Management, a condition contract combines all information relevant to an agreement for conditions requiring subsequent settlement, the conditions for calculating the settlement amount and for posting accruals, and a settlement calendar for scheduling partial and final settlements or for delta accruals ...

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 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.

The condition contract is a document that you use to enter conditions that refer to one or more suppliers or customers, no business partner, or one or more materials. You do not have to specify eligible partners or be restricted to single customers or customer groups.

Settlement Management is a comprehensive and flexible SAP S/4HANA solution that supports the settlement of rebates and external commissions, the processing of employee commissions and incentives as well as the settlement of royalties.

Settlement Management allows you to manage supplier and customer rebate agreements and external commissions and incentives centrally. Condition contracts enable you to store and edit the conditions negotiated with your business partners in one place.

In Settlement Management, a condition contract combines all information relevant to an agreement for conditions requiring subsequent settlement, the conditions for calculating the settlement amount and for posting accruals, and a settlement calendar for scheduling partial and final settlements or for delta accruals ...

Process 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.

Customer vs. Vendor to business partner: In ECC, customer and vendor files were separate, while S/4HANA combines the common data structure elements of both into a Business Partner record. Rebates: S/4 HANA has replaced the SD rebate processing in ECC with settlement management through condition contracts.