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FICAX_INV_PP_2: Billing in Contract Accounts Receivable and Payable, 01 ( RELNFICAX_606_INV_PP_2_M )

FICAX_INV_PP_2: Billing in Contract Accounts Receivable and Payable, 01 ( RELNFICAX_606_INV_PP_2_M )

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FICAX_INV_PP_2: Billing in Contract Accounts Receivable and Payable, 01

Use

As of SAP enhancement package 6 for SAP ERP 6.0, you can use the business function Billing in Contract Accounts Receivable and Payable, 01 (FICAX_INV_PP_2). You can use this business function to:

  • Map prepaid processes
  • Use the following master data objects in an integrated scenario with SAP Customer Relationship Management (SAP CRM), Contract Accounts Receivable and Payable, and SAP Convergent Charging (SAP CC):
  • Business partner

  • Contract account

  • Prepaid account

  • Provider contract

  • Product

  • Gain an overview in Customizing of the interfaces between Contract Accounts Receivable and Payable and SAP Convergent Charging
  • Assign a billing cycle in the provider account for specifying the billing date and thereby use it at a level below the contract account
  • Reverse billable items in order to:
  • Reverse one-off charges from SAP CRM in SAP Convergent Invoicing

  • Process billable items in SAP Convergent Invoicing that were rerated by SAP CC

  • Display billable items in an overview regardless of their processing status
  • Archive prepaid accounts and provider contracts
  • Archive billing documents and invoicing documents in parallel with mass activities

For more information, see the following release notes:

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

SAP Library for SAP ERP on the SAP Help Portal at http://help.sap.com/erp -> SAP ERP Central Component -> SAP ERP Enhancement Packages -> <Enhancement Package> <Language> -> Business Functions (SAP Enhancement Package 6 for SAP ERP 6.0) -> Business Functions in SAP ERP -> Industry Business Function Sets -> SAP Contract Accounts Receivable and Payable -> Billing in Contract Accounts Receivable and Payable, 01.






ABAP Short Reference   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 3966 Date: 20240603 Time: 194225     sap01-206 ( 42 ms )