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Test Script
SAP S/4HANA 1709
March 2022
Sales Rebate Processing(ID: 35K)
-Sales LoB

Table of Contents

1 Purpose

2 Test Procedures
2.1 Sell from Stock (optional)
2.2 Create Condition Contract for One Customer as Contract Partner
2.3 Create Condition Contract for Multiple Customers as Contract Partners Error! Bookmark not defined.
2.4 Check Business Volume (optional) Error! Bookmark not defined.
2.5 Post Accruals (optional)
2.6 Partial Settlement with Reversal of Accruals (optional)
2.7 Sell from Stock
2.8 Check Business Volume
2.9 Final Settlement with Reversal of Accruals

Typographic Conventions
1 Purpose

This scope item describes the entire process sequence for a standard condition contract settlement with a customer. Condition contracts can be used to grant rebate payments for a customer based on
different criteria, for example, if you reach a specific sales business volume.
The business process consists of all the steps from creating an order to the clearing of a customer account after payment is received. In this scenario, you run a Sell from Stock process before the
Sales Rebate Processing can be executed.
After creating the customer invoice, a volume based condition contract is set up.
The business volume is checked to verify that the existing invoice is considered in the conditions of the contract. Accruals are posted for the existing invoice amount. A partial settlement is executed
and this creates a credit memo to the customer for the business volume already reached. It also reverses the accruals. After the partial settlement has been created, another sales order is created and
invoiced. After checking the business volume, a final settlement of the condition contract is created.
For condition contracts with one customer as contract partner, their own revenues and/or revenues from other customers can be used to calculate the settlement values. Settlement documents are ex -
clusively created for the contract partner.
For condition contracts with multiple customers as contract partners, the individual revenue of each customer assigned is used to calculate the settlement values. Settlement documents are created for
each customer with the contract relevant revenues.
In addition, you can create a 2-step condition contract to collect and post settlement documents of different condition contracts in one journal entry to accounting. When you create and process a 2-
step condition contract, the reversal of the accruals together with the customer revenues is not posted until the creation of the collection settlement document.
Furthermore, you can choose how the system determines the taxations for the settlement items. You can derive the taxation independently from the related business process or you can use the taxa -
tion from the business volume table directly.
This document provides a detailed procedure for testing the scope item after solution deployment, reflecting the predefined scope of the solution. Each process step is covered in its own section, pro -
viding the system interactions (that is, test steps) in a table view. Steps that are not in scope of the process but are needed for testing are marked accordingly (see the Test Step column). Customer-
project-specific steps must be added.

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2 Test Procedures

This section describes test procedures for each process step that belongs to this scope item.

2.1 Sell from Stock (optional)

Sell from Stock (25C)

Purpose

This scope item describes the process for a standard sales order until the billing document is created. This step is only needed if you would like to check the update of sales volume data in a retroac -
tively condition contract created after already contract relevant invoices exist.

Procedure

Complete all the activities described in the Test Script of the scope item: Sell from Stock (25C) using the master data from this document.
If you want to use the optional link between scope item Sell from Stock (25C) and Condition Contract Settlement, this reference only works if you use consistent master data (such as business part-
ner and material for the customer sales order and the customer condition contract).

For Krka, long term rebate agreements it is recommended use of OS01 for rebates with accrual.
For short term rebates manual settlement based on sales volume can be used import from Excel

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List of available condition contracts for Sales

Option 1: one customer as contract partner case

For the sales rebate processing using one customer as contract partner, select a customer from the chapter Master Data and Organizational Data and execute scope item Sell from Stock 25C. Then
follow the section 4.2.

Option 2: multiple customers as contract partner case

For the sales rebate processing using multiple customers as settlement recipients, select two different customers from the chapter Master Data and Organizational Data and execute scope item Sell
from Stock 25C for each of the customers. Then follow the section 4.3.

2.2 Create Condition Contract for One Customer as Contract Partner

Test Administration

Customer project: Fill in the project-specific parts.

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Test Case ID <X.XX> Tester Name Testing Enter a test date.
Date

Business
Role(s)

Responsibility <State Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.

Procedure

Tes Test Step Instruction Expected Result Pass / Fail / Comment

t Name
Ste
p#
1 Log onto Log onto the SAP Fiori Launchpad The SAP Fiori
SAP Fiori using the role Sales Manager. Launchpad displays.
Launchpa
d

2 Access Open Maintain Contract – The Condition SAP GUI: WCOCO

Condition Condition Contracts. Contract screen
Contract displays.
Maintenan
ce

3 Select On the Condition Contract screen, Choose contract type: Sales Rebate Goods Related in case the taxation should be the same as that
Condition choose Create, select one of the in the related billing items.
Contract following Condition Contract You can optionally choose condition contract type Sales Rebate - 2Step if you want to collect and
Type Types and choose Continue. post settlement documents of different condition contracts in one journal entry to accounting. In that case,
Condition Contract Types: the reversal of the accruals together with the customer revenues is not posted until the creation of the
Sales Rebate collective settlement document.
or
Condition Contract Types: Sales
Rebate Goods Related

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 Tes Test Step Instruction Expected Result Pass / Fail / Comment
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Ste
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or optional:
Condition Contract Types: Sales
Rebate - 2Step
or
Condition Contract Types: Sales
Rebate Goods Related

4 Enter On the Create Sales Rebate screen,

Contract make the following entries and
Details choose Enter:
Customer: For example,
10100003
From: <today's date>
To: <end of current
year>

5 Enter On the Sales tab page, make and

Sales Data check the following entries:
Sales Organization: 1010
Distribution Channel: 10
Division: 00

6 Enter In the Conditions Area, select the This condition is used to calculate the base volume for payment.value scale.
Condition following entry: In case the Valid From date is already there, you can check and change it.
Data Condition Table: Condition In case the Valid To date is already there, you can check and change it.
Contract

Select New Condition ,

make the following entries and
choose Enter.
Condition Type: RES1 Rebate

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 Tes Test Step Instruction Expected Result Pass / Fail / Comment
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Condition Rate: 2 %
Valid From: <today's date>
Valid To: <end of current
year>
Scale Basis: Value scale

7 Enter Select the condition line, choose

Scale Data
the button New Scale Level ,
make the following entries and

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 Tes Test Step Instruction Expected Result Pass / Fail / Comment
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choose Enter.
Scales: 1000
Unit: EUR
Condition Rate: 1 %
Select the first created condition
line, choose the button New Scale
Level, make the following entries
and choose Enter.
Scales: 2000
Unit: EUR
Condition Rate: 2 %

8 Enter In the Conditions Area, select New This condition is used to calculate the amount for accruals.
Condition Condition, make the following In case the Valid From date is already there, you can check and change it.
Data entries and choose Enter.
In case the Valid To date is already there, you can check and change it.
Condition Type: REA1 Rebate
Accruals
Condition Rate: 2 %
Valid From: <today's date>
Valid to: <end of current
year>

9 Enter On the Business Volume Selection In case you processed the steps from the optional chapter Sell from Stock, enter that customer number here

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 Tes Test Step Instruction Expected Result Pass / Fail / Comment
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Business Criteria tab page, select New Line. that you used to create the sales order.
Volume Make the following entries and
Base choose Enter.
As Selection Criteria we can choose different combination of options:
Field Combination: 0001
- Business Partner
Customer
- Material Group(1-5)
Inclusion Indicator (Incl/Excl):
Inclusive - Sales office
Customer: for example, - Division
10100003 -…
Select New Line, make the
following entries and choose It is recommended to choose options, that best fit to cover business volume we need to determine for re-
Enter. bates, eg. combination of BP and Material Group (we agreed for with customer)
Field Combination: 0009
Material
Inclusion Indicator (Incl/Excl):
Inclusive
Material: <select one
material>, for example,
TG12, NGS01-NGS10

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 Tes Test Step Instruction Expected Result Pass / Fail / Comment
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10 Enter On the Settlement Data tab page, The settlement material is optional. The settlement material is only needed if no business volume is available
Settlement make the following entries and or no invoice documents are created for a defined settlement date.
Data choose Enter.
Settlement Material: <select
one material>, for example,
NON STOCK
Settlement Type Customer: As
Accounts Receivable

11 Enter On the Settlement Calendar tab Note The creation of the line with Settlement Date Type: Partial settlement is optional.
Settlement page, select New Line, make the Note The creation of the line with Settlement Date Type: Delta Accruals is optional.
Calendar following entries and choose
Enter.

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Settlement Date: <end of
current year>  <blank>: Final Settlement: With this settlement type, the conditions of a condition contract are
Settlement Date Type: Final permanently settled for a specific time period. You can have several final settlements in a single
Settlement condition contract. If necessary, final settlements can be corrected via a delta settlement.
 1: Partial Settlement: With this settlement type, the conditions of a condition contract are
Select New Line, make the provisionally settled for a specific time period. Typically, the final settlement is used to settle the
following entries and choose partial settlements for a final time.
Enter.  2: Delta Settlement: Delta settlements can be used to settle subsequent changes in the business
Settlement Date: <tomorrow's volume base, for example, invoice cancellations or returns posted after a final settlement has been
date> processed for a specific time period.
Settlement Date Type: Partial  3: Delta Accruals: Delta accruals can be used to make corrections to accruals based on changes in
the condition data.
Settlement
Select New Line, make the
following entries and choose
Enter.
Settlement Date: <today's
date>
Settlement Date Type: Delta
Accruals

12 Release Choose Release.

Condition
Contract

13 Save Choose Save. Make a note of the

Condition condition contract number:
Contract __________.

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 2.3 Post Accruals (optional)

Test Administration

Customer project: Fill in the project-specific parts.

Test Case ID <X.XX> Tester Name Testing Enter a test date.

Date

Business
Role(s)

Responsibility <State Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.

Purpose

In this activity you post accruals for the condition contract.

Prerequisite

Use this step if you have executed the Sell from Stock (25C) scenario for the customer condition contract.

Procedure

Test Test Step Name Instruction Expected Result Comments

Step #
1 Log onto SAP Fiori Log onto the SAP Fiori Launchpad using the role The SAP Fiori Launchpad
Launchpad Billing Clerk. displays.

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 Test Test Step Name Instruction Expected Result Comments
Step #
2 Access Condition Open Settle Condition Contracts – Customer The Settlement of Customer
Contract Settlement Contracts. Condition Contracts screen
displays.

3 Select Condition
Contract type
On the Settlement of Customer Condition Accrual document is saved. In case you have created a condition contract for multiple customers as
Contracts screen, make the following entries and contract partners, delta accrual documents are created for each customer
choose Execute. with contract relevant business volume.
Settlement Date: <today's date>
Settlement Date Type: 3 Delta Accruals
Condition Contract: <number of
condition contract created in the
previous step>
Posting Date: <today's date>
Document Date: <today's date>
Run Type: Live Run
List Range: Message Log
Save Application Log: Only in
productive Run
Message Log Filter: No Filter

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 2.4 Partial Settlement with Reversal of Accruals (optional)

Test Administration

Customer project: Fill in the project-specific parts.

Test Case ID <X.XX> Tester Name Testing Enter a test date.

Date

Business
Role(s)

Responsibility <State Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.

Purpose

In this activity you create a partial settlement for the condition contract.

Prerequisite

Use this step if you have executed the Sell from Stock (25C) scenario for the customer condition contract.

Procedure

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 Test Test Step Name Instruction Expected Result Comments
Step
#
1 Log onto SAP Fiori Log onto the SAP Fiori Launchpad using the role
Launchpad Billing Clerk.

2 Access Condition Open Settle Condition Contracts – Customer The Settlement of Condition Customer
Contract Settlement Contracts. Contracts screen displays.

3 Select Condition On the Settlement of Customer Condition The Log for Customer Condition In case you have created a condition contract for multiple
Contract type Contracts screen make the following entries and Contract settlement screen displays. customers as contract partners, partial settlement documents
choose Execute. Customer Credit memo is created. are created for each customer with contract relevant business
Settlement Date: <tomorrow's date> Accruals are reversed. volume.

Settlement Date Type: 1 Partial

Settlement
Condition Contract: <number of condition
contract created in the previous
step>
Posting Date: <tomorrow's date>
Document Date: <tomorrow's date>
Run Ttype: Live Run
List Range: Message Log
Save Application Log: Only in Productive
Run
Message Log Filter: No Filter
Take a note of the number of the credit memo
created.

4 Optional: Access Open Collect Settlement Documents. The Create Collective Documents from Using the 2-step condition contract, the reversal of the
Collect Settlement On the Create Collective Documents from Settlement Documents screen displays. accruals together with the customer revenues for the partial
Documents Settlement Documents screen, make the following settlements is not posted until the creation of the collective
entries and choose Execute. settlement document.
Document Numbers: <numbers of
settlement documents for partial
settlements created before>

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 Test Test Step Name Instruction Expected Result Comments
Step
#
Check Run Only: <do not select>

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Financial postings

Material Customer Cost Accounts Accrual Accounts Tax Accounts

Finished Good 10100003 44001000 Sales Rebates 21770000 Accrued Volume 22001000 Sales/Use Tax
(YQFP) Domestic DE Customer 3 Rebate Accrue
or any other customer used for the revenue posting.

Printing form

Note For OP system, follow the note 2248229 to enable the BRFplus function.

Test Test Step Name Instruction Expected Result Comm

Step # ents
1 Log on to SAP Fiori Log on to the SAP Fiori Launchpad using the role Billing Clerk. The SAP Fiori Launchpad displays.
Launchpad

2 Access Condition Open Display Settlement Documents – Condition Contracts. The Settlement Management Documents for
Contract Maintenance Condition Contracts screen displays.

3 Open Condition Contract On the Settlement Management Documents for Condition Contracts screen, select the The condition contract opens in display mode.
<number of condition contract created> and choose Execute. Follow-up documents are displayed in the
overview area of the screen.

4 Select partial settlement Double-click the line with the partial settlement Credit Memo Number. The settlement document displays.
Credit Memo

5 Print Preview From the menu path, choose More > Extra > Messages > Edit . Select the line with Print preview is issued.
Output type “CUSTOMER_REBATE_SETTLEMENT” and click on Display PDF
Document.

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 2.5 Sell from Stock
Sell from Stock (25C)

Purpose

This scope item describes the process for a standard sales order.

Procedure

Complete all the activities described in the Test script of the scope item: Sell from Stock (25C) using the master data from this document.
If you want to use the optional link between scope item Sell from Stock (25C) and Condition Contract settlement this reference only works if you use consistent master data (such as Business Partner
and Material for the customer sales order and the customer condition contract).
If you created the condition contract for one customer as contract partner, use this customer and process all activities from scope item Sell from Stock (25C).
If you created the condition contract for multiple customers as contract partners, use these customers and process all activities from scope item Sell from Stock (25C) for each of the customers.

2.6 Check Business Volume

Test Administration

Customer project: Fill in the project-specific parts.

Test Case ID <X.XX> Tester Name Testing Enter a test date.

Date

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Business
Role(s)

Responsibility <State Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.

Procedure

Test Test Step Name Instruction Expected Result Comments

Step #
1 Log onto SAP Fiori Log onto the SAP Fiori Launchpad using the role Billing The SAP Fiori Launchpad displays.
Launchpad Clerk.

2 Access Business Open Display Business Volume – Condition Contracts. The Business Volume for Condition
Volume calculation Contracts screen displays.

3 Select Condition On the Business Volume for Condition Contracts screen, make Output Level Business Volume: Business volume value is calculated based on
Contract the following entries and choose Execute. Settlement Date the existing customer invoice created.
Condition Contract: <number of condition
contract created in the previous step>
Settlement Date Type: 3 (Delta Accruals)
Business Volume Base: From Contract

2.7 Final Settlement with Reversal of Accruals

Test Administration

Customer project: Fill in the project-specific parts.

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Test Case ID <X.XX> Tester Name Testing Enter a test date.
Date

Business
Role(s)

Responsibility <State Service Provider, Customer or Joint Service Provider and Customer> Duration Enter a duration.

Procedure

Test Test Step Name Instruction Expected Result Comments

Step
#
1 Log on to SAP Fiori Log on to the SAP Fiori Launchpad using the role Billing Clerk.
Launchpad

2 Access Condition Open Settle Condition Contracts Contracts – Customer Contracts. The Settlement of Customer SAP GUI: WB2R_SC
Contract Settlement Condition Contracts screen displays.

3 Select Condition
Contract type
On the Settlement of Customer Condition Contracts screen, make The Log for Customer Condition
the following entries and choose Execute. Contract settlement screen displays.
Settlement Date: <end of current year date> Customer Credit memo is created.
Accruals are reversed.
Settlement Date Type: Final settlement
Condition Contract: <Number of condition contract
created in the previous step>
Posting Date: <today's date>
Document Date: <today's date>
Run Type: Live Run
List Range: Message Log
Save Application Log: Only in productive run
Message Log Filter : No Filter
Take a note of the number of the credit memo created.

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 Test Test Step Name Instruction Expected Result Comments
Step
#
4 Optional: Access Open Collect Settlement Documents. The Create Collective Documents Using the 2-step condition contract, the reversal
Collect Settlement On the Create Collective Documents from Settlement Documents from Settlement Documents screen of the accruals together with the customer
Documents screen, make the following entries and choose Execute. displays. revenues for the final settlement is not posted
until the creation of the collective settlement
Document Numbers: <numbers of settlement
document.
documents for partial settlements created
before>
Check Run Only: <do not select>

Financial postings

Material Customer Cost Accounts Accrual Accounts Tax Accounts

Finished Good 10100003 44001000 Sales Rebates 21770000 Accrued Volume 22001000 Sales/Use Tax
(YQFP) Domestic DE Customer 3 Rebate Accrue
or any other customer used for the revenue posting.

Printing form

For OP system, follow the note 2248229 to enable the BRFplus function.

Test Test Step Name Instruction Expected Result Pass /

Step # Fail /
Comment
1 Log on to SAP Fiori Log on to the SAP Fiori Launchpad using the role Billing Clerk. The SAP Fiori Launchpad displays.
Launchpad

2 Access Condition Contract Open Display Settlement Documents – Condition Contracts. The Settlement Management Documents for

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 Test Test Step Name Instruction Expected Result Pass /
Step # Fail /
Comment
Maintenance Condition Contracts screen displays.

3 Open Condition Contract On the Settlement Management Documents for Condition Contracts screen, select the The condition contract opens in display
<number of condition contract created> and choose Execute. mode. Follow up documents are displayed in
the overview area of the screen.

4 Select final settlement Double-click the line with the final credit memo number. Settlement document is displayed.
Credit Memo

5 Print Preview Choose More > Extras > Messages > Edit in the menu.Select the line with Output type Print Preview is issued.
“CUSTOMER_REBATE_SETTLEMENT” and click on Display PDF Document

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 2.8 Manual Settlement

Tes Test Step Name Instruction Expected Result Pass

t /
Ste Fail
p# /
Com
ment
1 Log on to SAP GUI Log on to the SAP GUI The SAP Fiori Launchpad displays.

2 Access Create Set- Open WZR1- Create Settlement Document The Option list for Settlement Management Documents for Condition Contracts screen
tlement Document displays.

3 Open Condition On the Create Sales Rebate for Customer screen select cus-
Contract tomer, Payment Terms, Reference and Document Date

4 Select final Enter Gross amount for settlement and flag for Tax calcula-
settlement Credit tion
Memo

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 Tes Test Step Name Instruction Expected Result Pass
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Com
ment
5 Print Preview Enter/Import Net Amount, Output Tax,Tax Amount, Mater-
ial, Settlement Quantity

6 Save Manual Press Save Document is saved

Settlement

7 Release to Account- Press Release to Accounting

ing

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Typographic Conventions

Type Style Description

Example Words or characters quoted from the screen. These include field names, screen titles, pushbuttons labels, menu names,
menu paths, and menu options.
Textual cross-references to other documents.

Example Emphasized words or expressions. www.sap.com/contactsap

EXAMPLE Technical names of system objects. These include report names, program names, transaction codes, table names, and
key concepts of a programming language when they are surrounded by body text, for example, SELECT and
INCLUDE.
Example Output on the screen. This includes file and directory names and their paths, messages, names of variables and
parameters, source text, and names of installation, upgrade and database tools.
Example Exact user entry. These are words or characters that you enter in the system exactly as they appear in the
documentation.
© 2018 SAP SE or an SAP affiliate company. All rights reserved.
<Example Variable user entry. Angle brackets indicate that you replace these words and characters with appropriate entries to No part of this publication may be reproduced or transmitted in any form or
> make entries in the system. for any purpose without the express permission of SAP SE or an SAP affili-
ate company.
EXAMPLE Keys on the keyboard, for example, F 2 or E N T E R . SAP and other SAP products and services mentioned herein as well as their
respective logos are trademarks or registered trademarks of SAP SE (or an
SAP affiliate company) in Germany and other countries. Please see http://
global.sap.com/corporate-en/legal/copyright/index.epx#trademark for addi-
tional trademark information and notices.
Some software products marketed by SAP SE and its distributors contain
proprietary software components of other software vendors.
National product specifications may vary.
These materials are provided by SAP SE or an SAP affiliate company for in-
formational purposes only, without representation or warranty of any kind,
and SAP SE or its affiliated companies shall not be liable for errors or omis-
sions with respect to the materials. The only warranties for SAP SE or SAP
affiliate company products and
services are those that are set forth in the express warranty statements accom-
panying such products and services, if any. Nothing herein should be con-
strued as constituting an additional warranty.
In particular, SAP SE or its affiliated companies have no obligation to pursue
any course of business outlined in this document or any related presentation,
or to develop or release any functionality mentioned therein. This document,
or any related presentation, and SAP SE’s or its affiliated companies’ strat-
egy and possible future developments, products, and/or platform directions
and functionality are all subject to change and may be changed by SAP SE or
its affiliated companies at any time for any reason without notice. The infor-
ERROR: REFERENCE SOURCE NOT FOUND
mation in this document is not a commitment, promise, or legal obligation to
Test Procedures Error: Reference source not found 26
deliver any material, code, or functionality. All forward-looking statements
are subject to various risks and uncertainties that could cause actual results to
differ materially from expectations. Readers are cautioned not to place undue
reliance on these forward-looking statements, which speak only as of their
dates, and they should not be relied upon in making purchasing decisions.