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CRM_BTX_BF - Assign Billing Plan Type to Business Transaction Type
CPI1466 during Backup TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
In this Customizing activity, you assign a billing plan type to the transaction types for which a billing plan can be created. You must make this assignment to create a billing plan at header level.
You must have created a billing plan type as well as a business transaction type. To create a business transaction type, go to Customizing for Service and choose Transactions -> Basic Settings -> Define Transaction Types.
Maintain the combinations of billing plan procedures and transaction types for which a billing plan can be created.
If you are using the customer billing plan determination procedure to determine the billing plan type depending on the business partner, enter the name of your billing plan in the Billing Plan Determination Procedure field. If you do not want the billing plan type to depend on the business partner, do not enter a value in this field.
Example
You would like to use periodic billing plans for standard service contracts for all your customers. You therefore enter a combination of SC (business transaction type for service contracts) and 02 (billing plan type) in the table. You leave the Billing Plan Determination Procedure field empty.
General Material Data Addresses (Business Address Services)
This documentation is copyright by SAP AG.
Length: 1481 Date: 20240523 Time: 152505 sap01-206 ( 37 ms )
