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CRMV_UBB_CHNG0 - Define Change Processes

CRMV_UBB_CHNG0 - Define Change Processes

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this activity, you define change processes and assign them to business transactions.

The following change processes are defined in the standard system:

Change process   Description
CRNH   Contract Renewal - Entire Contract
RSAI   Resume Accounting
RSBI   Resume Billing
STAI   Stop Accounting
STBI   Stop Billing
UBUY   Purchase
UCON   Contract Renewal
UCOO   Change of Sold-To Party
UCOP   Change of Other Partners
UCPP   Change of Physical Product
UCPS   Change of Service Product
UCQT   Change of Quantity/Value
ULOC   Change of Location
USLA   Change of SLA
UTER   Contract Termination

We recommend leaving the default settings for the change processes as they are.

If you have defined a change process of your own, you must also make the corresponding entries in activity Assign Change Process IDs to Transaction Category.

 

For change process UCOO Change of Sold-To Party, which occurs at header level, creating quotations is not supported. Therefore, for field Document Flow Strategy, do not use the following values:

  • 1 - New Quotation Document; New Contract Document
  • 2 - New Quotation Document; New Contract Item in Original Contr.
  • 3 - Optional Quotation Document: New Contr. Item in Orig. Contr.
  • 4 - Optional Quotation Document; New Contract Document
  • 8 - Inbound Change with Optional Quotation
 

 






ABAP Short Reference   Fill RESBD Structure from EBP Component Structure  
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