Ansicht
Dokumentation

CRM_SERV_EXT_BILLING - Influencing Data from Service Transactions for Billing in SAP ERP

TXBHW - Original Tax Base Amount in Local Currency   General Data in Customer Master  
This documentation is copyright by SAP AG.

You use the CRM_EXT_BILLING Business Add-In to influence the data from service contracts, service orders, and service confirmations in SAP CRM before it is transferred to billing in SAP R/3. The influencing of data is customer-specific.

The following customer-specific enhancements are possible for the transfer:

• The CHANGE_DATA_SERVCONF_BILLING method is called when Service Confirmations are transferred.

• The CHANGE_DATA_SERVICE_BILLING method is called when Service Contracts and Service Orders are transferred.

Note that this is only relevant if you have selected External Billing for the item categories of the relevant business transactions. You do this in the CRM system in the activity: Customer Relationship Management -> Billing -> Define Billing Relevance of Transaction Item Categories.

When the business transactions are transferred, sales orders are created in SAP R/3. The items in the sales orders are created from the billing-relevant items from the business transactions. You should ensure that the sales document type and the item categories for the sales order in SAP R/3 correspond to business requirements. They should just be billing-relevant and not delivery-relevant.

You can use the above-mentioned methods to influence sales order data, such as order reason, billing block, partners, and conditions.

rdisp/max_wprun_time - Maximum work process run time   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1693 Date: 20240606 Time: 015718     sap01-206 ( 39 ms )