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ISU_XPRA_KZABSVER - Program ISU_XPRA_KZABSVER

BAL_S_LOG - Application Log: Log header data   CPI1466 during Backup  
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Title

New Internal Budget Billing Procedure

Purpose

Previously the budget billing procedure was usually read for each client from table TE500. In Release 4.51 the budget billing procedure is read directly from the contract account. If you wish to activate this function, note the following when you migrate to Release 4.51:

New budget billing procedures exist:

• 0050 (statistical procedure)

• 0051 (debit entry procedure)

• 0052 (payment plan)

During this report new entries are entered in table TEIVV for these new procedures. This report also takes account of and executes the active budget billing procedure and the allocation of the new internal transactions to the existing external transactions.

The value in table TE500 for the budget billing procedure (*-entry) is entered in posting area R301 (allowable budget billing procedures per company code; *-entry is valid for all company codes).

Check table TEABSTVOR for the debit/credit indicator of the budget billing request transactions is constructed.

Integration

Prerequisites

Features

Activities

Example

CPI1466 during Backup   ABAP Short Reference  
This documentation is copyright by SAP AG.

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