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CRM_LEAS_BILL_MIG_POSTPROCESS - After Billing Document Migration: Set Transfer Status

Addresses (Business Address Services)   General Data in Customer Master  
This documentation is copyright by SAP AG.

Purpose

This program selects and processes CRM billing documents that were created as copies of SD billing documents. These billing documents require postprocessing in two ways:

• You have to prevent the billing documents from being transferred to accounting. Therefore, the transfer status is changed from "Blocked" to "Transferred".

• The billed quantity and amount must be entered in the CRM tranactions for the billed items.

Integration

Prerequisites

Features

Selection

Standard Variants

Output

Activities

Example

PERFORM Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 848 Date: 20240531 Time: 233803     sap01-206 ( 18 ms )