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CRMV_IUDSM_BRIDT - Define Item Category Determination for Billing Request Items

Vendor Master (General Section)   TXBHW - Original Tax Base Amount in Local Currency  
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You can use this Customizing activity to determine the item category for billing request items (BRIs). The item categories are mapped to different billing subprocesses in SAP ERP Central Component (ECC). This allows you to use the billing subprocess type to filter BRIs according to program information in SAP ECC during billing.

• You have performed the setup described in Customizing activity Define Billing Plan.

• You have activated the business function Utilities, Billing in Contract Accounts Receivable and Payable 2 (ISU_INV_PP_2) in SAP ECC.

The item category IUBC is available for Demand Side Management (DSM). If desired, you can create additional item categories in Customizing activity Define Item Categories.

You will also have to maintain entries for the Alternate Item Categoryfields using the Customizing activity Define Item Category Determination.

You can enter a combination of the following and associate it with an item category:

• Program type

• Program profile ID

• Incentive process type

NOTE

You do not have to make an entry in all fields.

If the system cannot find a combination when processing BRIs, it assigns item category IUBC to the BRIs.

Vendor Master (General Section)   General Material Data  
This documentation is copyright by SAP AG.

Length: 1964 Date: 20240523 Time: 161531     sap01-206 ( 34 ms )