SAP SD_BONUS_SETTLEMENT Function Module for NOTRANSL: Abrechnung einer Bonusvereinbarung









SD_BONUS_SETTLEMENT is a standard sd bonus settlement SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for NOTRANSL: Abrechnung einer Bonusvereinbarung processing and below is the pattern details for this FM, showing its interface including any import and export parameters, exceptions etc. there is also a full "cut and paste" ABAP pattern code example, along with implementation ABAP coding, documentation and contribution comments specific to this or related objects.


See here to view full function module documentation and code listing for sd bonus settlement FM, simply by entering the name SD_BONUS_SETTLEMENT into the relevant SAP transaction such as SE37 or SE38.

Function Group: V14A
Program Name: SAPLV14A
Main Program: SAPLV14A
Appliation area: V
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:



Function SD_BONUS_SETTLEMENT pattern details

In-order to call this FM within your sap programs, simply using the below ABAP pattern details to trigger the function call...or see the full ABAP code listing at the end of this article. You can simply cut and paste this code into your ABAP progrom as it is, including variable declarations.
CALL FUNCTION 'SD_BONUS_SETTLEMENT'"NOTRANSL: Abrechnung einer Bonusvereinbarung
  EXPORTING
   BONUS_AGREEMENT =  "Work area for the rebate agreement to be settled
*  BONUS_CONTROL = ' ' "
*  BONUS_AGREEMENT_TYPE = ' ' "Work area for table T6B1
*  BRING_DIALOG = 'X' "
*  CREATE_CREDIT_NOTE = 'X' "Creating the credit memo
*  SAVE_CREDIT_NOTE = 'X' "
*  DO_PRE_SETTLEMENT_CHECKS = ' ' "
*  PERIOD_DATAB =  "
*  PERIOD_DATBI =  "
*  NO_ERROR_IF_NEW_REBATE = ' ' "

TABLES
   CONDITION =  "Condition records table (KONP)
   CONDITION_SCALE =  "Table of scales for the condition records
   SETTLEMENT_VALUES =  "Table of values for bonus settlement
   VARIABLE_KEY =  "Tables of variable keys

EXCEPTIONS
   CURRENCY_CONVERSION = 1    VBOX_NOT_ACTUAL = 10    NO_TURNOVER = 11    NO_SALES = 12    DIFFERENT_UOM = 2    ERROR_IN_ORDER_CREATION = 3    ERROR_MESSAGE = 4    INVALID_BONUS_TYPE = 5    NOT_READY_FOR_SETTLEMENT = 6    NO_ORDER_TYPE = 7    OPEN_DOCUMENTS_EXIST = 8    UNIT_CONVERSION = 9
.



IMPORTING Parameters details for SD_BONUS_SETTLEMENT

BONUS_AGREEMENT - Work area for the rebate agreement to be settled

Data type: KONA
Optional: No
Call by Reference: No ( called with pass by value option)

BONUS_CONTROL -

Data type:
Default: ' '
Optional: Yes
Call by Reference: No ( called with pass by value option)

BONUS_AGREEMENT_TYPE - Work area for table T6B1

Data type: T6B1
Default: ' '
Optional: Yes
Call by Reference: No ( called with pass by value option)

BRING_DIALOG -

Data type:
Default: 'X'
Optional: Yes
Call by Reference: No ( called with pass by value option)

CREATE_CREDIT_NOTE - Creating the credit memo

Data type:
Default: 'X'
Optional: Yes
Call by Reference: No ( called with pass by value option)

SAVE_CREDIT_NOTE -

Data type:
Default: 'X'
Optional: Yes
Call by Reference: No ( called with pass by value option)

DO_PRE_SETTLEMENT_CHECKS -

Data type:
Default: ' '
Optional: Yes
Call by Reference: No ( called with pass by value option)

PERIOD_DATAB -

Data type: KONA-DATAB
Optional: Yes
Call by Reference: No ( called with pass by value option)

PERIOD_DATBI -

Data type: KONA-DATBI
Optional: Yes
Call by Reference: No ( called with pass by value option)

NO_ERROR_IF_NEW_REBATE -

Data type:
Default: ' '
Optional: Yes
Call by Reference: No ( called with pass by value option)

TABLES Parameters details for SD_BONUS_SETTLEMENT

CONDITION - Condition records table (KONP)

Data type: KONP
Optional: No
Call by Reference: No ( called with pass by value option)

CONDITION_SCALE - Table of scales for the condition records

Data type: CONDSCALE
Optional: No
Call by Reference: No ( called with pass by value option)

SETTLEMENT_VALUES - Table of values for bonus settlement

Data type: BONUSVALUE
Optional: No
Call by Reference: No ( called with pass by value option)

VARIABLE_KEY - Tables of variable keys

Data type: VAKE
Optional: No
Call by Reference: No ( called with pass by value option)

EXCEPTIONS details

CURRENCY_CONVERSION - Error in currency translation

Data type:
Optional: No
Call by Reference: No ( called with pass by value option)

VBOX_NOT_ACTUAL - Billing index is not up-to-date

Data type:
Optional: No
Call by Reference: No ( called with pass by value option)

NO_TURNOVER -

Data type:
Optional: No
Call by Reference: No ( called with pass by value option)

NO_SALES -

Data type:
Optional: No
Call by Reference: Yes

DIFFERENT_UOM - Different Units of Measure

Data type:
Optional: No
Call by Reference: No ( called with pass by value option)

ERROR_IN_ORDER_CREATION - Error in creation of the credit memo

Data type:
Optional: No
Call by Reference: No ( called with pass by value option)

ERROR_MESSAGE - General error exit

Data type:
Optional: No
Call by Reference: No ( called with pass by value option)

INVALID_BONUS_TYPE - Invalid rebate agreement type

Data type:
Optional: No
Call by Reference: No ( called with pass by value option)

NOT_READY_FOR_SETTLEMENT - Status for final settlement not yet reached

Data type:
Optional: No
Call by Reference: No ( called with pass by value option)

NO_ORDER_TYPE - No order type for final settlement in T6B1

Data type:
Optional: No
Call by Reference: No ( called with pass by value option)

OPEN_DOCUMENTS_EXIST -

Data type:
Optional: No
Call by Reference: No ( called with pass by value option)

UNIT_CONVERSION - Error During Quantity Conversion

Data type:
Optional: No
Call by Reference: No ( called with pass by value option)

Copy and paste ABAP code example for SD_BONUS_SETTLEMENT Function Module

The ABAP code below is a full code listing to execute function module POPUP_TO_CONFIRM including all data declarations. The code uses the original data declarations rather than the latest in-line data DECLARATION SYNTAX but I have included an ABAP code snippet at the end to show how declarations would look using the newer method of declaring data variables on the fly. This will allow you to compare and fully understand the new inline method. Please note some of the newer syntax such as the @DATA is not available until a later 4.70 service pack (SP8), which i why i have stuck to the origianl for this example.

DATA:
lt_condition  TYPE STANDARD TABLE OF KONP, "   
lv_bonus_agreement  TYPE KONA, "   
lv_currency_conversion  TYPE KONA, "   
lv_bonus_control  TYPE KONA, "   ' '
lv_vbox_not_actual  TYPE KONA, "   
lv_no_turnover  TYPE KONA, "   
lv_no_sales  TYPE KONA, "   
lv_different_uom  TYPE KONA, "   
lt_condition_scale  TYPE STANDARD TABLE OF CONDSCALE, "   
lv_bonus_agreement_type  TYPE T6B1, "   ' '
lv_bring_dialog  TYPE T6B1, "   'X'
lt_settlement_values  TYPE STANDARD TABLE OF BONUSVALUE, "   
lv_error_in_order_creation  TYPE BONUSVALUE, "   
lt_variable_key  TYPE STANDARD TABLE OF VAKE, "   
lv_error_message  TYPE VAKE, "   
lv_create_credit_note  TYPE VAKE, "   'X'
lv_save_credit_note  TYPE VAKE, "   'X'
lv_invalid_bonus_type  TYPE VAKE, "   
lv_do_pre_settlement_checks  TYPE VAKE, "   ' '
lv_not_ready_for_settlement  TYPE VAKE, "   
lv_period_datab  TYPE KONA-DATAB, "   
lv_no_order_type  TYPE KONA, "   
lv_period_datbi  TYPE KONA-DATBI, "   
lv_open_documents_exist  TYPE KONA, "   
lv_unit_conversion  TYPE KONA, "   
lv_no_error_if_new_rebate  TYPE KONA. "   ' '

  CALL FUNCTION 'SD_BONUS_SETTLEMENT'  "NOTRANSL: Abrechnung einer Bonusvereinbarung
    EXPORTING
         BONUS_AGREEMENT = lv_bonus_agreement
         BONUS_CONTROL = lv_bonus_control
         BONUS_AGREEMENT_TYPE = lv_bonus_agreement_type
         BRING_DIALOG = lv_bring_dialog
         CREATE_CREDIT_NOTE = lv_create_credit_note
         SAVE_CREDIT_NOTE = lv_save_credit_note
         DO_PRE_SETTLEMENT_CHECKS = lv_do_pre_settlement_checks
         PERIOD_DATAB = lv_period_datab
         PERIOD_DATBI = lv_period_datbi
         NO_ERROR_IF_NEW_REBATE = lv_no_error_if_new_rebate
    TABLES
         CONDITION = lt_condition
         CONDITION_SCALE = lt_condition_scale
         SETTLEMENT_VALUES = lt_settlement_values
         VARIABLE_KEY = lt_variable_key
    EXCEPTIONS
        CURRENCY_CONVERSION = 1
        VBOX_NOT_ACTUAL = 10
        NO_TURNOVER = 11
        NO_SALES = 12
        DIFFERENT_UOM = 2
        ERROR_IN_ORDER_CREATION = 3
        ERROR_MESSAGE = 4
        INVALID_BONUS_TYPE = 5
        NOT_READY_FOR_SETTLEMENT = 6
        NO_ORDER_TYPE = 7
        OPEN_DOCUMENTS_EXIST = 8
        UNIT_CONVERSION = 9
. " SD_BONUS_SETTLEMENT




ABAP code using 7.40 inline data declarations to call FM SD_BONUS_SETTLEMENT

The below ABAP code uses the newer in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. Please note some of the newer syntax below, such as the @DATA is not available until 4.70 EHP 8.

 
 
 
DATA(ld_bonus_control) = ' '.
 
 
 
 
 
 
DATA(ld_bonus_agreement_type) = ' '.
 
DATA(ld_bring_dialog) = 'X'.
 
 
 
 
 
DATA(ld_create_credit_note) = 'X'.
 
DATA(ld_save_credit_note) = 'X'.
 
 
DATA(ld_do_pre_settlement_checks) = ' '.
 
 
"SELECT single DATAB FROM KONA INTO @DATA(ld_period_datab).
 
 
"SELECT single DATBI FROM KONA INTO @DATA(ld_period_datbi).
 
 
 
DATA(ld_no_error_if_new_rebate) = ' '.
 


Search for further information about these or an SAP related objects



Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!