Ansicht
Dokumentation
CRMV_ISX_BS4PROF - Assign External Billing System to Business Role
ABAP Short Reference Vendor Master (General Section)This documentation is copyright by SAP AG.
In this Customizing activity, you can assign an external billing system to a specifc business role. When you search for and display billing documents and billing detail records, the SAP CRM system accesses only data from the billing system that you have specified here. When you search for reference documents in disputes or adjustment requests the system also searches for objects only in the billing system assigned to the business role.
You have defined the external billing system that you want to use in the Customizing activity Define External Billing Systems.
By default, the standard TELCO_IC and FCC_PC_ERP business roles are assigned to the billing system CI - SAP Convergent Invoicing.
If you use the standard TELCO_IC or the FCC_PC_ERP business role with CI - SAP Convergent Invoicing as the billing system, no further settings are required. If you have created your own business role and want to use a different billing system, create a new entry in this Customizing activity.
CPI1466 during Backup General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 1319 Date: 20240523 Time: 161840 sap01-206 ( 38 ms )
