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IPMO_ACE_CU_ACRTY - Assign Accrual Type to Transaction Type

PERFORM Short Reference   PERFORM Short Reference  
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In this step you assign one or more accrual types to the combination of

the CRM transaction type and item category. The system then finds these accrual types automatically during the transfer of CRM contracts or accruals to the Billing Engine. If the item category

contains an initial value, the system uses it for all item categories

that are not listed explicitly.

Accrual types must have been created on a previous occasion.

Transaction types must be available in CRM. The system does not check this.

Item categories must be available in CRM. The system does not check this.

The ORACCR and ORCLR accrual types are assigned to the IPME transaction type in the standard system.

CL_GUI_FRONTEND_SERVICES - Frontend Services   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 837 Date: 20240523 Time: 194735     sap01-206 ( 18 ms )