SAP Program RWLF9025 - New Price Determination for Conditions from Extended Remuneration List

Purpose
This report allows you to update conditions that are required for thecreation of enhanced remuneration lists in source documents.
Only the condition types that apply to the selected condition type groupare redetermined, other condition types are not changed.

Prerequisites
The only documents to be processed are ones for which a remunerationlist has not yet been created.
If pricing procedure '9' (customer-specific variant) is set, you mustimplement the methodDocumentationfor BAdI Method GET_POSSIBLE_RRLCOND in Business Add-InWLF_RRLE_ENHANCEMENT.

Features

Selection
Note that F1 Help is available for parameters.

  • Document restriction

  • You use this to restrict the selection of documents to be processed. Youcan enter documents to be processed directly, or you can use otherfields to specify the documents to be selected.
    • Organizational data

    • You can use this to enter cross-document selection data for worklistselection.
      • Condition type restriction

      • You can use this to restrict the condition types to be determined. Theother condition types for the condition type group are then updatedwithout being redetermined.
        You can continue to restrict processing to tax condition types. In thiscase, only the tax condition types are determined and updated. The othercondition types are not changed.
        • Processing control

        • To improve runtime performance, you can switch off PRICING_COMPLETE ifthere is no group condition to be updated among the condition types.
          You can also decide whether the subtotal fields should be updated atitem level in the agency document.
          • Program flow control

          • You can define here whether all documents are to be blocked when thereport starts. By doing this you ensure that all the documents thatfulfill the selection criteria can be processed.
            You can use the run name and termination time to control how long thereport is to run before it is closed. If you have entered a name, youcan restart the report and finish processing the remaining data.
            For an overview of the worklist and the effects of remuneration listcreation, you can set the "Check Run" indicator. In this case, nochanges are made to the database.
            This procedure ensures that the report only places a load on thedatabase for a set period of time.

            Output
            A list log is created with the selected and processed documents. Ifnecessary, all errors can also be logged.