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SIMG_GTR_PROFILE - Edit Program Profile

SIMG_GTR_PROFILE - Edit Program Profile

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this activity, you create and maintain program profiles, which have to be in sync with the program profiles defined in CRM.

If you want to activate the multi-funding flag in this step, you must first maintain a multi-funding rule group.

The service 'GTRSPLITMAINT' must be activated to run the web dynpro application for multi-funding. If it is not, ask your responsible system administratior to activate the service using transaction SICF.

  1. Choose New Entries and make the following settings:
  • Program profile ID and descriptive text

  • If you check the flag activating multi-funding, enter a rule group. You also need to set the following change indicators as required:

Change on Program Level Flag - to indicate that changes to multi-funding rules are permitted at CRM program level.
Change on Application Level Flag - to indicate that changes to multi-funding rules are allowed at CRM application level.
Change on Agreement Level Flag - to indicate that changes to multi-funding rules are allowed at CRM agreement level.
Use Versioning Flag - to indicate that versioning of program profiles and programs can be used.
If this flag is activated, it is possible to create a new version if a multi-funding rule is locked on a program profile or program.
  1. Save these entries.
  2. If you want to use conditions, select the program profile and choose Condition Fields Assignment in the Dialog Structure to assign condition fields.
In addition, if you want to use conditioned multi-funding rules, you can assign the condition fields to a program profile.
  1. Save your entries.
  1. Select the program profile you want to use for multi-BP payment recipients.
  • Enter the Partner function you want to use to identify the BPs coming from the agreement/claim header and/or item for creating the invoicing and payment documents in the ERP system.

  1. Save your entries.

If no CRM Program Profile is defined in ERP - which means that no BP function is defined - the BP function "00000001" (Sold-To Party) is used.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 2762 Date: 20240608 Time: 001244     sap01-206 ( 43 ms )