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OALE_HRDST_12 - Set Business Event Billing
rdisp/max_wprun_time - Maximum work process run time Addresses (Business Address Services)This documentation is copyright by SAP AG.
This section contains a description of the settings required for the Billing business events scenario.
Maintenance of the distribution model
In order to ensure communication between the systems during distribution, you must enter the following using Add Method when you maintain the distribution model:
- Client: HR System
- Server: required Sales and Distribution (SD) system
- Object : ItCustBillingDoc
- Object Type: VBRK
- Method : CreateMultiple
- Object : ItCustBillingDoc
- Object type: VBRK
- Method : GetList
- Object : ItCustBillingDoc
- Object type: VBRK
- Method : Cancel
- Object: PaymentCardServices
- Object type: BUS6016
- Method: Checknumber
Partner profile
You can generate partner profile settings from the distribution model. For more information on this, see Generate Partner Profiles in the Implementation Guide.
HR Customizing
Carry out the steps in the Billing section in Customizing for Training and Event Management.
Master Data for the HR System
To carry out billing in Training and Event Management, the SD organizational data sales organization, distribution channel, and division must be distributed.
In addition, the sales document type, billing document type, item category, condition type, and the account assignment group 'material' must be distributed.
Further notes
For further information on this ALE Business Process, see the Application Help for Training and Event Management under "ALE Business Processes in Training and Event Management" -> "Billing Business Events".
RFUMSV00 - Advance Return for Tax on Sales/Purchases General Material Data
This documentation is copyright by SAP AG.
Length: 2367 Date: 20240523 Time: 194756 sap01-206 ( 33 ms )
