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BILL_ICDET_SDEF - Assign Item Categories
CPI1466 during Backup ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
In this activity, you map source business transaction types (process types of the source application) and item categories to item categories in CRM billing. This enables the system to determine the item categories to be used in billing.
You have defined the billing item categories that you want to assign here. You do this in Customizing for Customer Relationship Managementunder Billing -> Define Billing Item Categories.
Check to see if this simple means of item category determination meets your requirements. If not, you can use Advanced Item Category Determination.
General Data in Customer Master General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 847 Date: 20240524 Time: 012211 sap01-206 ( 23 ms )
