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SAP Settlement Management

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Do you face limited but complex subsequent settlement scenarios with only fix account assignments?

Are you blocked by limitations in pricing, no manual statement, no APIs and no ‘exclusive’ functions? Condition Contract Settlement is now part of SAP S/4 HANA Enterprise Management.

Settlement Management supplier based main uses cases are

Purchase related Rebates

Classical subsequent settlement process based on purchase orders, goods movements supplier invoices. Additional data sources for business volume determination can be defined within settlement customizing.

Shipping based Rebates

Rebates based on shipping volume from distribution center to retailer or shops etc. Purchase business volume will not be considered as bonus basis. he real delivery of the goods to shops etc. defines the basis for the settlement process.

Sales (POS) based Rebates

Rebates based on the real sales volume to the customers or consumers at the POS. Settlement process considers the business volume of article level or certain other objects like Coupons.

Supplier Funds (Fix amounts)

Single or multiple settlements based on fix amounts independent from the sales or purchase volume.

Common Customer based uses cases:

Sales related Rebates

Classical subsequent settlement process based on sales orders, goods movements, customer invoices. Additional data sources for business volume determination can be defined within settlement customizing.

Scanback Rebates

Customer Rebates based on sold products or Coupons (incl. POS Data)

Customer Funds (Fix amounts)

Single or multiple settlements based on fix amounts independent from the sales or purchase volume.

The technology limitations were in the past with the new architecture and key capabilities:

CONDITION CONTRACT SETTLEMENT (SAP CSS)

FLEXIBLE AND ADJUSTABLE PROCESSES

Rich in pricing functions | Flexible contract entry | Accesible via Launchpad

Flexible business process definition in Customizing | Definable business volume selection criteria

No adjustments of procure-to-pay and order-to-cash processes necessary

Stand-alone solution | GLD (moving average price) adjustments and posting of accruals supported

OPEN ARCHITECTURE

Flexible business volume sources | Document and item split | No aggregates, statistics or indices

Detailed settlement statement available | Calculation on SAP HANA

SAP HANA

MULTICORE / PARALLELIZATION

IN-MEMORY ACID COLUMNAR

IN-MEMORY BUSINESS VOLUME

ADVANCED BUSINESS PROCESSES

INTEGRATION AND FUNCTIONS

WE DESIGN, WE IMPLEMENT, WE EXECUTE. ALL SET.

ALL SET Consulting offers a world class dedicated team to the SAP Settlement Management area. We succeed where others fail in implementing your business processes and transporting your requirements into SAP reality.

Our mission is execute a succesful implementation. We cover all areas of your Settlement Management project, from scope definition until the Go Live. We are not only experts on the functional side, we are also experts on the development area within Settlement Management so we make this journey cost effictive for our clients.

Settlement management is the key solution within SAP S/4HANA to manage one the one hand subsequent settlement of customer and SAP vendor rebates and on the other the changes and remuneration settlement. It is represented in Condition Contract Management (CCM), which has replaced the former Agency Business and Compensation Management. It´s one of the most dynamic, performance optimized and modern SAP solution working on both ECC and S/4 HANA.

CCM allows you to store and modify the conditions negociated with your business partner in one place in the system, which provides the best possible overview and transparency for all parts involved.

Choose ALL SET Consulting and let the talent and innovation be part of your development. Imagine your future.

Condition Contract Settlement (CCS) by Settlement Management

Is THE solution for subsequent settlement scenarios in S/4 HANA

Is designed for high performance

Enables to model new and innovative subsequent settlement scenarios

Is flexible and state of the art

Is architected to benefit from SAP HANA

Condition Contract

Central Contract Administration

Full transparece of involved Documents

Detailed Settlement Overview

Settlement Calendar

Multiple Settlement Types

Execution date can be defined independent for each settlement date

Detailed Settlement Overview

Business Volume Base

Business Volume Base can be defined without limitations

Business Volume determination independent from condition record

Support different data sources as well multiple data sources to enable the user to implement different scenarios

Accrual Conditions

Flexible accrual handling

Accrual conditions can be defined independent from settlement conditions

Different handling of there conditions within CO-PA possible

Reporting

Flexible Reporting

Predefined reports in standard available

Performance critical reports are build based on newest CDS View technologies and IDA ALV

Let’s create something extraordinary

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