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CRM_ACE_CU_ACRTY - Assign Accrual Type to Transaction Type

ABAP Short Reference   BAL_S_LOG - Application Log: Log header data  
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Here you assign one or more accrual types to the combination of a CRM transaction type and an item category. The system then finds these accrual types automatically during the transfer of CRM contracts. If the item category is empty, this is applied for all item categories that are not specified explicitly.

If you also use advance payment clearing, you have to specify a specific accrual type as relevant for clearing. Only one accrual type may be specified as relevant for clearing for each combination of transaction type and item category.

You have already created the accrual types.

The transaction types must exist in CRM. However, no check takes place.

The item categories must exist in CRM. However, no check takes place.

General Material Data   ROGBILLS - Synchronize billing plans  
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