Updating profitability segment in SD document

Updated May 18, 2018

This note is relevant only if there are incorrect profitability segments in the sales and distribution document.
If you have already settled the sales and distribution documents using transaction VA88, cancel these settlements before you run the report. You can then restart the settlement and the system will settle to the correct profitability segment.
The report available in this note updates the profitability segments in the sales and distribution documents.
To use the report, insert the form routine ZZMATNR_CHANGED in the include MV45AFZZ.
Maintain the selection texts for S_VBELN with "Document numbers" and for TEST with "Test run".

Comments

24 Oct 2013 10:39 am harsh365286 .
Hi Rekha - You seem to be a SAP SD expert.
I am new to this and would like to pick your brain. But before that I would request you to put an Auditors Hat.
Now I would like to know the following;
1) How can we generate a list of Sales Orders or Billing docs with % discount for an entity given to the customer. Once I have a list like this, I would ask the management to provide me approvals for granting that particular discount.
2) How can we generate a list of customers for an entity to whom we have given payment terms?
3) How can we generate a list of customers for an entity who have been given some sort of rebate for a fiscal year.?
Awaiting your response eagerly.
H