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OFI_BILLORG_BPR - Assign Billing Units to Vendors

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

In this activity, you define which billing unit is determined from the appropriate vendor. The assignment applies for sales transactions in CRM Online, and is used to recognize cross-company code transactions. If a vendor corresponds to a company in an enterprise, CRM Billing creates intercompany billing.

The input help for vendors displays CRM business partners with the business partner role vendor.

You have defined billing units and vendors in CRM Online.

Enter the number of the billing unit that should be found in the billing unit column for each combination.

You can mask the vendor field. This acts as a wildcard allowing any entry, except if a specific entry exists elsewhere.

The following table provides an example of settings for masking:

Vendor	Billing Unit
LFR001	BILLORG01
*	BILLORG02

Using these settings, the system determines the following billing units:

• For vendor LFR001: Billing unit BILLORG01

• For vendor LFR002: Billing unit BILLORG02

PERFORM Short Reference   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 1586 Date: 20240607 Time: 034134     sap01-206 ( 48 ms )