Schedule Output for Central Purchase Contracts
Application component: Central Contract
App type: Transactional
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Central Purchase Contract Processing (S/4, Ariba Ctrl Proc.)
Description: With this app, you can now do the following:


Renew an existing central purchase contract or central purchase contract hierarchy. You can also view the total consumption (in percentage) at the header level of the central purchase contract and central purchase contract hierarchy. Additionally, you can create items for central purchase contracts and central purchase contract hierarchies with the item categories Material Group (W), Material Unknown (M), and Subcontracting (L).


Maintain payment terms and incoterms at the header, item, and distribution levels of a central purchase contract or central purchase contract hierarchy. You can also maintain shipping instructions at the item and distribution levels. Additionally, you can block or unblock items and item distribution lines in a central purchase contract and central purchase contract hierarchy. You can further provide the reason for blocking these items and distribution lines.


Add conditions with a validity period for a central purchase contract and central purchase contract hierarchy. Also, you can define the constituent commodities for a material for them.


Define price changes for conditions for a central purchase contract and central purchase contract hierarchy. Also, you can maintain a pricing scale for a central purchase contract and central purchase contract hierarchy.


Simulate a price for a central purchase contract and central purchase contract hierarchy at the item level. Additionally, you can create default conditions for a central purchase contract and central purchase contract hierarchy at the item level.


Compare information between two versions of a central purchase contract or central purchase contract hierarchy.

Add attachments to a central purchase contract. You can categorize attachments as internal (SL9) or external (SL1). The attachments marked as "internal" are not included in the output, while attachments marked as "external" are included in the output. These attachments can be sent to the supplier through the output channels – print, email, or EDI.

For more details, refer:https://help.sap.com/viewer/e296651f454c4284ade361292c633d69/2021.000/en-US/558e4f064f794b248bc3b4b70ab9acbf.html
An application to schedule output for central purchase contracts for all the channels such as print, mail & EDI
Key features:  You can use this app to do the following:  Create and schedule jobs to send outputs of central purchase contracts. Create a new job by choosing the Create button. On the New Job screen, you can start a job immediately or you can schedule it to start later. If you schedule a job, the system carries it out in the background. You can define whether a job should recur and set up a recurrence schedule.  Provide the parameters based on your business need. The parameters are as follows: Output Data  Application Object Type: Type of application object for which the report is to be sent to the supplier   Output Channel: Output channel through which the report is to be sent to the supplier   Output Type: Business document of a single application object that defines the output parameters for that document   Central Purchase Contract Data  Supplier: ID of the supplier   Central Company Code: Company code in the hub system   Central Purch. Organization: Purchasing organization in the hub system   Central Purchasing Group: Purchasing group in the hub system   Central Contract Type: Document type of the central purchase contract   Central Contract Number: Number of the central purchase contract   Document Date: Creation date of the central purchase contract     Check whether the specified data is correct and schedule a job. The new job appears in the Application Jobs list. Display the results of scheduled jobs in the Application Jobs list. You can, for example, see whether a job was carried out successfully or was canceled. You can filter the list based on different criteria, such as date, job ID, job description, and the person who created the job. Copy an existing job to schedule a new job. You can then modify the copied job based on your requirements. Check the logs of every scheduled job in the Application Jobs list.  
Business roles: Configuration Expert - Business Process Configuration
Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.