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CRM_SRV_BILL_MAP - Map Transaction Types and Item Categories

Vendor Master (General Section)   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

When SAP CRM Service transactions are transferred to SAP ECC for billing, debit memo requests are created as sales orders in SAP ECC. The debit memo request (sales order) items represent the billing-relevant items in the original transaction.

In this activity, you determine the SAP ECC sales order types and item categories that the system uses to represent business transactions and items from SAP CRM Service that are to be billed in SAP ECC. You map the following:

• SAP CRM transaction types to SAP ECC sales order types (for debit and credit memo requests)

• SAP CRM item categories to SAP ECC sales order item categories (for debit and credit memo requests)

CPI1466 during Backup   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 841 Date: 20240523 Time: 173114     sap01-206 ( 22 ms )