Brand Conditional Field Settlement For Free

When creating a condition contract with condition types that require subsequent settlement, you must provide settlement dates, the information needed to calculate the business volume, which determines the settlement amount and validity dates. Accruals can be posted when invoices are created.

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.

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 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.

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.

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.

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