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CRM_PS_CREATE_PREQ - Define Payment Requests

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

The Customizing settings for payment on request requires you to make settings for the business object payment request and settings for the corresponding business object social service plan (SSP) including the requestable items. In this Customizing activity, the settings for the payment request are described. For more information about the corresponding SSP settings, see the remarks about Payment on Request in the respective social service plan Customizing settings and the basic settings in Customizing.

To define payment requests, complete the following activities in Service Customizing:

• Define Transaction Types

Create the required payment request transaction types with the leading business transaction category BUS2000280 (Social Application = SOA) and determine the SOA mode Payment Request.

• Define Number Ranges

Create the number ranges for payment request transactions by choosing Number Ranges for Social Applications.

• Define Item Categories

Create the required payment request item categories with the item object type BUS2000289. Use the delivered Customizing entry PREQ as a copying template.

• Define Request Categories

The request forms required for payment requests are based on the Web request function. Create the Web request category required for a payment request.

Note
Due to security requirements, the Social Services component only allows Web request forms to be processed internally by the case worker.

Social Services provides delivery Customizing which you can use to complete the Web request Customizing for payment requests. To make this work together with the existing delivery Customizing, please maintain the following entries:

• Web Request Category:

1. Create your Web request category including the delivered transaction type PREQ.
2. Create a Web request data structure including the following Sample Data Structure for Payment Request.
3. BAdI: Define Web Request Editing: Define a BAdI implementation using the sample coding of class CL_IM_PREQ with your request category as a filter value.

• Request Category Views:

Define a request category view using the BSP application CRM_PS_PREQ with the first page PREQ_AP.

• When changing the form data in a payment request, you must provide a BAdI implementation in the Customizing activity Define Web Request Changes to Service Order (BAdI CRM_WEBREQ_ORDCHANGE).

Make the following required settings in Social Services Customizing in the Basic Settingssection:

• Case Assigment

• Item Proposal

• Item Assessment

• Approval Check

Complete the Customizing activities in the Payment on Requestsection:

• Decision Flow Assignment

• Payment Request Check

For more information, see the Social Services library under Payment on Request.

TXBHW - Original Tax Base Amount in Local Currency   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 5074 Date: 20240523 Time: 160502     sap01-206 ( 65 ms )