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CRM_BTX_BF_BPL - Maintain Flow Types

ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
This documentation is copyright by SAP AG.

In this IMG activity, you can determine how the system determines the item categories for the biling request items by defining flow types and categories. When the system generates billing request items, it uses the flow type as the item category usage. This means that the system can determine different item categories for billing request items, depending on the billing plan type.

The standard system contains flow types (usages) for both service and financial applications. You can use the flow type SERV for the flow categories in all periodic and milestone billing plans that are not designed for use in financial applications.

For example, flow type SERV is used in the billing plan type 02. When the system determines the item category, it identifies the item category FAPF for billing request items.

1. Maintain your required flow categories in this IMG activity. Assign the usage Service to your flow type for both periodic and milestone billing plans.
2. Choose the relevant flow category for the billing plan in the Define Billing Plan Types activity in the Control Data section.
3. Maintain the flow type as an item category usage in IMG under CRM -> Transactions-> Basic Settings → Define Item Category Usage.
4. Maintain the entries for the new flow type in the IMG under CRM -> Transactions-> Basic Settings → Maintain Item Category Determination .

CPI1466 during Backup   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 1888 Date: 20240523 Time: 171724     sap01-206 ( 38 ms )