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/CEM/EE_TRACK - Define Determination of Entitlement Issuer

BAL Application Log Documentation   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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You can use this IMG activity to decide how you want the system to determine the entitlement issuer and receiver.

Depending on the program type within Entitlements Management, you have the following options:

Transaction partner

When you choose this option, the system enters the business partners directly from the transaction as the entitlement receiver and entitlement issuer:

• The system enters the business partner with partner function bill-to partyas the entitlement receiver.

• The system enters the business partner with partner function invoicing party or billing unit as the entitlement issuer.

Organization

When you choose this option, the system checks the entitlements hierarchy and enters the following business partners as the entitlement receiver and entitlement issuer:

• The system enters the business partner with partner function bill-to partyas the entitlement receiver.

• For the entitlement issuer, the system enters business partner that represents the parent node of the entitlement receiver in the entitlement hierarchy. The invoicing party is not involved in this option.

Do not forget to create the necessary entitlement hierarchy in master data maintenance for Entitlement Management.

Fill RESBD Structure from EBP Component Structure   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 1671 Date: 20240423 Time: 145925     sap01-206 ( 30 ms )