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CRM_BILL_ICB_VENDOR - Define Billing Type for Intercompany Payables

CL_GUI_FRONTEND_SERVICES - Frontend Services   CPI1466 during Backup  
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In this activity, you specify the document types that are used to create documents reflecting payables for the intercompany billing process (vendor invoices in accounts payable and, if required, incoming invoices in the inventory management component of materials management). You make these settings for existing billing types.

You have set one of the following integration types for the relevant billing types in the activity Define Billing Types:

• Integration to ERP Accounting and Invoice Verification

• Integration to ERP Accounting Incl. Accounts Payable

For more information about the above integration options, see the documentation for the setting Integration Type.

1. Define an account determination type for posting to accounts payable.
2. If you want to create an incoming invoice in materials management, specify a document type, and a cancellation document type for cases where the customer invoice is cancelled in SAP CRM.
3. For posting to accounts payable, specify a document type, and a cancellation document type for cases where the customer invoice is cancelled in SAP CRM.
4. If you do not want intercompany payables data to be transferred automatically to follow-on applications, select the No Automatic Transfer checkbox.

You can make this setting, for example, if you want to check whether data has been successfully transferred to accounts receivable before you transfer data to accounts payable and materials management.

You can trigger the transfer of blocked intercompany invoices in SAP GUI on the SAP Easy Access screen under Sales -> Billing -> Transfer Interco. Invoices to Accts Payable.

ABAP Short Reference   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 2145 Date: 20240523 Time: 172545     sap01-206 ( 42 ms )