S4_P2_ACM_PR05_Addendum_Blueprint_Settlements & Invoicing_V1.00.pdf

来源: S4HANA ACM 蓝图 | 页数: 13 | 提取日期: 2026-06-25

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Settlements & Invoicing_V1.00 Author Anshuman Awasthi, Mahak Raithatha, Nabil Zaky Page 1 of 13 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_Settlements & Invoicing_V1.00 Date 02 JUNE 2026

Revision History

Version Effective Date Author Description/Reason for Change V0.01 29 October 2025 Anshuman Awasthi Section 3.3 Non-Standard Settlements: Washout & Circles (ID & SG) V0.02 31 October 2025 Anshuman Awasthi Strings Solution V0.03 05 November 2025 Anshuman Awasthi Added Section 3.3.3.3 and 3.3.3.4 for Non- Standard Settlements Journal Postings V0.04 06 November 2025 Anshuman Awasthi Section 3.3 Non-Standard Settlements: Washout & Circles (USA) V0.05 26 November 2025 Sneha Sripadaraja Section 3.1 Prepayment Management V0.05 26 November 2025 Anshuman Awasthi Section 3.2 Settlement Creation, Adjustment, & Approval V0.06 02 December 2025 Sneha Sripadaraja Fees & Expense V0.07 17 December 2025 Anshuman Awasthi Hygiene Update V0.08 18 February 2026 Mahak Raithatha Claims using Fee at Settlement Expense Mass Allocation to Contracts V1.00 25 February 2026 Nyoman Arya Wardana Final Version for Signoff V1.10 02 June 2026 Anshuman Awasthi Mahak Raithatha Nabil Zaky Addendum based on SG and ID-Key Account, ID-Commercial Control, ID-Logistic HO Team.

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Settlements & Invoicing_V1.00 Author Anshuman Awasthi, Mahak Raithatha, Nabil Zaky Page 2 of 13 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_Settlements & Invoicing_V1.00 Date 02 JUNE 2026

1.1 Section 3.2.3.17 Expense with Accrual Before

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Settlements & Invoicing_V1.00 Author Anshuman Awasthi, Mahak Raithatha, Nabil Zaky Page 3 of 13 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_Settlements & Invoicing_V1.00 Date 02 JUNE 2026

1.2 Section 1.2 Business Process Hierarchy (BPH) and Its Applicable BU Before

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Settlements & Invoicing_V1.00 Author Anshuman Awasthi, Mahak Raithatha, Nabil Zaky Page 4 of 13 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_Settlements & Invoicing_V1.00 Date 02 JUNE 2026

1.3 Section 3.1.3.19 Expense Mass Allocation to Contracts Before

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Settlements & Invoicing_V1.00 Author Anshuman Awasthi, Mahak Raithatha, Nabil Zaky Page 5 of 13 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_Settlements & Invoicing_V1.00 Date 02 JUNE 2026

1.4 Section 3.3.3.6 to 3.3.3.8 Document By-Pass – Additional Note Before

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Settlements & Invoicing_V1.00 Author Anshuman Awasthi, Mahak Raithatha, Nabil Zaky Page 6 of 13 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_Settlements & Invoicing_V1.00 Date 02 JUNE 2026

After

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Settlements & Invoicing_V1.00 Author Anshuman Awasthi, Mahak Raithatha, Nabil Zaky Page 7 of 13 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_Settlements & Invoicing_V1.00 Date 02 JUNE 2026

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Settlements & Invoicing_V1.00 Author Anshuman Awasthi, Mahak Raithatha, Nabil Zaky Page 8 of 13 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_Settlements & Invoicing_V1.00 Date 02 JUNE 2026

1.5 Section 3.1.3.3 Settlement Statuses (Final Settlement) Before

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Settlements & Invoicing_V1.00 Author Anshuman Awasthi, Mahak Raithatha, Nabil Zaky Page 9 of 13 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_Settlements & Invoicing_V1.00 Date 02 JUNE 2026

1.6 Section 3.1.2.4 Approve/ Reject Settlement (Prepayment Recovery) Before

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Settlements & Invoicing_V1.00 Author Anshuman Awasthi, Mahak Raithatha, Nabil Zaky Page 10 of 13 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_Settlements & Invoicing_V1.00 Date 02 JUNE 2026

1.7 Section 3.1.3.11 Revenue Recognition – Note Added Before

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Settlements & Invoicing_V1.00 Author Anshuman Awasthi, Mahak Raithatha, Nabil Zaky Page 11 of 13 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_Settlements & Invoicing_V1.00 Date 02 JUNE 2026

1.8 Section 3.1.3.8 Approve Settlement (Non-Self Billed Removal – Not Relevant) Before

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Settlements & Invoicing_V1.00 Author Anshuman Awasthi, Mahak Raithatha, Nabil Zaky Page 12 of 13 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_Settlements & Invoicing_V1.00 Date 02 JUNE 2026

1.9 Section 3.1.3.8 Change/Release Settlement – Note Added After

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Title S4_P2_ACM_PR05_Addendum_Blueprint_Settlements & Invoicing_V1.00 Author Anshuman Awasthi, Mahak Raithatha, Nabil Zaky Page 13 of 13 Status Final Version Final Document S4_P2_ACM_PR05_Addendum_Blueprint_Settlements & Invoicing_V1.00 Date 02 JUNE 2026

1.10 Section 3.1.3.10 Intercompany Settlement – Note Added Before

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