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/BEV3/CHCIPRO - Interface Processes

/BEV3/CHCIPRO - Interface Processes

ROGBILLS - Synchronize billing plans   ROGBILLS - Synchronize billing plans  
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In this IMG activity you define interface processes. You use an interface process to control the processing of the settlement data from contract handling. You name the process, which controls the transfer of the interface data to the standard modules Sales and Distribution (SD), Financial Accounting (FI), and Controlling (CO).

The standard delivery contains an interface process for contract handling.

Use the standard interface process or enter your own. You should create your own interface processes in the customer name range (Y or Z).

The structure XKOMFKGN must be transferred to the function module GN_INVOICE_CREATE before the contract handling transactions can be billed. The transfer structure must contain all fields required for billing, otherwise billing is not possible.






Vendor Master (General Section)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Length: 886 Date: 20240419 Time: 180049     sap01-206 ( 27 ms )