SAP S/4HANA Condition Contract Management Configuration Guide

Settlement Management in S/4 HANA is crucial for managing the subsequent settlement of rebates for both customers and vendors. The Condition Contract Management feature offers a unified and standardized approach to managing both supplier and customer conditions. It allows for the calculation and posting of accruals as statistical conditions in an FI Extension Ledger. Additionally, pricing conditions can be aligned with value fields in Combined COPA, enabling a comprehensive analysis of Gross-to-Net Revenue.

This document provides an overview of configuring and processing rebates using condition contract management in SAP S/4HANA. An order-to-cash scenario demonstrates creating a sales rebate contract, determining rebate conditions in sales orders, settlements, and analyzing credit memos and accounting postings. Relevant transaction codes, reporting, and tables are listed. Following are key topics covered in the document;

• Introduction to rebates and condition contract management
• Configuration steps for pricing, condition types, tables, procedures
• Condition contract maintenance configurations
• Settlement configuration for documents and process types
• End-to-end order-to-cash scenario with rebate condition contract using WCOCO tcode
• Contract settlement, analyzing credit memos and postings
• Overview of key transactions, reporting, and tables
• Conclusion summarizing condition contract rebate management

Download – SAP S/4HANA Condition Contract Management Configuration Guide

List of configuration tasks covered in the document are as below;