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/ISHFR/RNWFRCCAM_PREIS_SECA - IS-H FR: Reload Price-SecA in CCAM Service Master Data

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CPI1466 during Backup  
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Purpose

This report is used to enter the alternative proce of the CCAM service master data in the following table:

  • Assignment of Service Master France => Activity + Phase (/ISHFR/NTPKFR_AK)

Integration

Prerequisites

The system assumes that the data in the file is correct. The import report does not check the content.

Features

The report uses the data transferred to compile the required table entries for the individual services. Once this has taken place, the system adds the value from the "Alternative Price" field to the existing entry in table /ISHFR/NTPKFR_AK.

Please note that the report only adds the alternative price to services that are already on the database.

Selection

You must enter the following data on the selection screen:

Fixed data for service master

  • Institution
  • SC sample service
Catalog containing the sample service.
  • Sample Service
The sample service is an existing service, which is taken from the database table NTPK. All the fields that are not specific to the French country version are inherited from this service (apart from Charge Type).

Currency

The following radiobuttons are available:

  • Euro
The system interprets the value of the service in Euros. This sets the Currency field.
  • Charge Factor
The system interprets the value of the service as a charge factor. The Currency field remains blank. For example, the price of the service could be determined as a charge factor multiplied by a charge factor value.

File from Application Server

  • File Name
Enter the path to the directory where the file to be imported is located, together with the file name.

Execution Parameters

  • Service Filter from/to
You can specify which services are to be imported or excluded in these fields.
  • Key Date
Prevents service codes from being uploaded to the system if they are no longer valid on the key date. The system only takes this parameter into account when loading a service for the first time. If the service has not yet expired on the key date, it is created along with its entire history. When uploading an existing service, the system no longer takes the key date into account, but instead automatically adjusts the last valid interval.
Apart from the first time you run the report (initial upload of catalog), when you must specify the date from which services are imported yourself, we recommend using the default entry (01/01 of the current year).
  • Rule Type
The rule type generally indicates an operation that processes a service or a procedure.
  • Message Type for Service Rule
The message type indicates whether the message serves information purposes or describes an error.

Standard Variants

Output

When you execute the report, the system first displays the data imported. When you choose Save, the sytem saves the data on the database.

If you execute the program in the background, the system saves the data automatically.

Activities

Example

Integration

Prerequisites

Features

Selection

Standard Variants

Output

Activities

Example






General Data in Customer Master   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 4814 Date: 20191215 Time: 170837     sap01-206 ( 33 ms )

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