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ISPSD_FAKTMODALABO - Maintain Billing Procedures for Subscriptions

General Data in Customer Master   PERFORM Short Reference  
This documentation is copyright by SAP AG.

In this step, you define the billing procedures for subscriptions.

You can define billing procedures for all publications or for individual publications. When you define a billing procedure you must make the following settings:

• Sales organization

• Distribution channel

• Publication

• Billing frequency

• Invoice date (calendar)

• Default billing frequency (yes/no)

• Price frequency

You should have defined the following:
Price frequencies
Billing frequencies
Billing calendars.

The standard delivery contains general billing procedures for all publications.

To define a billing procedure for subscriptions, please proceed as follows:

1. Specify the sales organization for which the billing procedure applies.
2. Specify the distribution channel within the sales organization.
3. If the billing procedure is to apply for one particular publication, specify the key of the publication. The system enters the text automatically.
4. Specify the key for the billing frequency. The system enters the short text automatically.
5. Specify the key for the desired invoice date. The system uses this to access the appropriate billing calendar.
6. If the specified billing frequency is to be proposed as a default in the billing document, select the DF indicator.
7. Specify the key for the price frequency.

TXBHW - Original Tax Base Amount in Local Currency   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 1885 Date: 20240523 Time: 162308     sap01-206 ( 23 ms )