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CRMIPM_CAE_ORG_R3 - Integration with Accounting

CL_GUI_FRONTEND_SERVICES - Frontend Services   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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To use revenue recognition, you must make a number of Customizing settings in R/3.

Transfer CRM transactions to the Accrual Engine

Assign accrual type to transaction type
In this step you assign one or more accrual types to a CRM transaction type. These accrual types are found by the system automatically when the CRM contracts are transferred.

If you are also recouping advances, an accrual type must be defined specifically for recoupment. You can only define a single accrual type for recoupment even if no check is performed.

Assign accrual method
In this step you maintain the determination of accrual methods for CRM transactions. In CRM, a revenue recognition method is found in Customizing. This method must now be assigned to an existing accrual method in the Accrual Engine. Use of the accrual method corresponds to the revenue recognition method from CRM. The 'Recoup' usage is also available, which is used by the system automatically to create clearing items

Assign revenue elements
In this step you define the condition types that are relevant for accrual types and accounting principles. Condition types are used to determine the value that is relevant for accruals from CRM.

CO-PA integration
CO-PA integration requires a condition type to be found during posting Accounting, from which the corresponding value field can be determined.

In this step you maintain the condition type that is associated with an accrual type and is to be used to determine the CO-PA value field.

BADIs
CRM data transfer
Name of BADI: CRM_ACE_INBOUND_BADI.
Accrual data from CRM, which is posted in the Accrual Engine, can be changed here.
The IPM_ACE_REVALLOC implementation must be active

Post CRM accruals in FI
Name of the BADI: CRM_ACE_POSTING_BADI.
If accruals from CRM are posted to FI, the external object reference number used to determine CO account assignments, is set in the Accrual Engine system event AC_ITMCHG. This occurs before the FI posting lines are summarized. You can change account assignments here.

Confirmations to CRM

Assign Data Values for Confirmation of Rights Usage

To ensure that transfer to R/3 functions, CRM_IPM_REVREC implementation must be active for the BADICRM_BUS20001_R3A.

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

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