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CRMC_BPL_002 - Define Customer Billing Plan Procedure

General Data in Customer Master   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

In this Customizing activity, you can define a customer billing plan procedure. This enables you to determine whether the system should generate a certain billing plan for a customer or customer group. Note that the table in this activity is purely a structure. In the Customizing activity Assign Billing Plan Type to Business Transaction Type, you then define the combination of billing plan procedure, business transaction, and item category that the system uses to determine which billing plan to generate for a customer.

The standard settings contain the following billing plan determination procedures:

0001 for leasing billing plans

• 0002 for service billing plans

0003 for IPM billing plans

0004 for milestone billing

1. To create a customer billing plan determination procedure, enter an alphanumeric key with a maximum of four digits, and a text describing the procedure.
2. Assign the billing plan procedure in the sales area data of the account on the WebClient UI.

PERFORM Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1224 Date: 20240523 Time: 174847     sap01-206 ( 35 ms )