Conditions

Allocation conditions

Conditions steer the execution of the procedure. They are examined before the execution of a procedure and the procedure is implemented only if all conditions are met. Several conditions to a procedure can be specified over the condition number. It indicates the order which the conditions are processed to a procedure.

Enter per carrier system the conditions which can be required in sequence over the respective action key. Ordinal number and carrier system must agree with those conditions of the procedure to which the condition shall belong.

In place of an action also the name of a user exit in the field ' user exit ' can be entered.

Over the field ' negative characteristics ' you can additionally negate the conditions existing in the action table.

Example:

Condition is ' if application blank '. Now if the field ' negative characteristic ' gets the contents of ' N ', then the condition is called ' if application not blank '. In the filter criteria of this function, you have the possibility of selecting all conditions, which are valid at any time. In addition, you register the desired period in the field ' current conditions '. The newest sentences, whose ' period is not larger ' than the entered period valid off, are then always selected. Thus you can provide fast overview of which allocation conditions were consulted during a certain account. Select in the filter criteria for the field "period valid off" the operator ' valid in '.

The following conditions are possible:

Action	Meaning	Definition
B-K001	K001	if cost center in table KSTELLEN
B-K002	K002	if cost center blank
B-K003	K003	if KSTno allocation cost center
B-K004	K004	if client = Blank
B-K005	K005	if KST LIKE Comparison character sequence ('Vergleichszeichenfolge')
B-K006	K006	if client LIKE Comparison character sequence
B-A001	A001	if application in table LV014
B-A002	A002	if application blank
B-A003	A003	if application LIKE Comparison character sequence
B-P001	P001	if project in table LV012
B-P002	P002	if project blank
B-P003	P003	if project LIKE Comparison character sequence
B-B001	B001	if customer group in table LV066
B-B002	B002	if customer group blank
B-B003	B003	if customer group LIKE Comparison character sequence
B-T001	T001	if TS-abh. allocation flag 1 blank
B-T002	T002	if TS-abh. allocation flag 1 blank
B-T003	T003	TS-abh. allocation flag 3 blank
B-T004	T004	if LNID4 LIKE Comparison character sequence
B-T005	T005	if LNID5 LIKE Comparison character sequence
B-T006	T006	if LNID6 LIKE Comparison character sequence
B-U001	U001	if allocation flag 4 in table LV065
B-U002	U002	if allocation flag 4 blank
B-U003	U003	if ZKZ4 LIKE Comparison character sequence
B-L001	L001	if customer1 blank
B-L002	L002	if customer2 blank
B-L003	L003	if customer1 LIKE Comparison character sequence
B-L004	L004	if customer2 LIKE Comparison character sequence
B-VF01	V001	if Variabler Zuordnungsbegriff in Stammdaten (VFLDTAB)
B-VF02	V002	if Variabler Zuordnungsbegriff Blank
B-VF03	V003	if Variabler Zuordnungsbegriff LIKE Comparison character sequence
B-W001	W001	if LNID3 blank
B-W002	W002	if LNID3 LIKE Comparison character sequence

Example of a run procedure:

In the available account is usually data contained as a project number. With the project number the cost center can be assigned. If the project number of an account set is missing, this is to be logged. It cannot be accounted for, because it does not receive a cost center. If an account set has a repeating code, it shall be accounted for, but be flowed into an extra evaluation.

Input:

Nummer	TSYSID	LNID1	LNID3	PROJECT
1,00	VM	Müller		2000
2,00	VM	Maier	99	1000
3,00	VM	Maier

Definition of the rules:

TSYSID	Ordinal Number	Action	Text	PROT.-KZ
VM	10	V-1200	get allocation with project
VM	20	V-6207	get ABRKZ with LNID 3
VM	30	V-0001	reject set	P

Definition of the conditions:

TSYSID	Ordinal Number	Condition Number	Negative-flag	Action	Text
VM	20	10	N	B-W001	if LNID 3 not blank
VM	30	10		B-P002	if project blank

Processing of the input:

Nr. 1	cost center will be get over project
Nr. 2	a ABKRZ will be get with LNID3, then cost center over project.
Nr. 3	set will be reject, because it has no project