Configuring Condition Contracts for Settlement Management in SAP S4HANA

This technical configuration guide provides a comprehensive overview of the S/4HANA Settlement Management module, focusing on the setup and configuration of Condition Contracts. The guide covers the necessary functional prerequisites, detailed configuration steps across various IMG (Implementation Guide) paths, and the activation of key features and settings required for effective settlement management in an S/4HANA environment. The comprehensive nature of this guide makes it a valuable resource for SAP practitioners and consultants involved in the implementation and maintenance of the Settlement Management solution.

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SAP S/4HANA Sales Rebate Process Manual

This document provides an overview of the sales rebate / commission process using SAP Settlement Management in S/4HANA. It outlines how to set up condition contracts for customer and employee commissions, accrue commissions in sales documents, and settle commissions through partial and final settlements. The document covers business scenarios for customer referral commissions and employee sales commissions.
Key sections includes

  • An introduction to Settlement Management,
  • Condition Contract Creation [WCOCO],
  • Accrual postings in Sales Invoices,
  • Settlement document creation including pricing controls and accounting entries,
  • Process flows with document postings for customer and employee commission examples, and
  • Standard SAP reports for Settlement Management.

Overall, the document serves as a guide for configuring and implementing commissions and rebates using Settlement Management in S/4HANA.

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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

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