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Dokumentation

CRMV_FIN_BI_FI - Assign Pricing Condition Types to Main Transactions and Subtransactions

In this IMG activity, you create assignment rules with which you assign CRM pricing condition types to the FI-CA main- or subtransactions. In Leasing, there is a billing document for annuities from the condition types repayment portion, interest portion, and taxes. Other condition types can form the basis of other billing documents in Leasing. To differentiate between claim types in FI-CA according to posting, an appropriate FI-CA main- or subtransaction is assigned to each condition type.

This configuration is part of the Business Add-In (BAdI) BILL_ACC_IF with the BAdI interface FINA_BILL_ACC_IF.

The configuration is optional. If you do not make the settings, all billing documents based on a CRM billing document and FI-CA main- or subtransaction are grouped together and processed. You make these settings in the activity Assign Main- and Subtransactions.

• You have activated FI-CA and connected it to the CRM system.

• You have created main- and subtransactions in FI-CA.

• You have assignedmain- and subtransactions.

Application: CRMB

Description: CRM billing