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_CRMV_BUAG_CHAN - Define Sales Channels

ROGBILLS - Synchronize billing plans   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

In this activity, you define the sales channels that are used in your company.

You have made the settings for the item categories in the Customizing activity Define Settings for Item Categories.

When you create a business transaction for a business partner, a contract account and its assignment to this transaction are also automatically created. Certain parameters from Customizing are used for this new contract account. To maintain the Customizing, proceed as follows:

• In this activity, define the sales channels used.

• In the Customizing activity Allocate Contract Account Class, assign a contract account class in connection with the sales channel, usage type and risk category.

• In the Customizing activity Allocate General Parameters to New Contract Accounts, assign general parameters that are saved in the new contract account for each contract account class.

• In the Customizing activity Allocate Payment-Relevant Parameters to New Contract Accounts, assign payment-relevant parameters that are saved in the new contract account for each contract account class, in connection with the contract account class, usage type and risk category.

In the case of business transactions with the transaction category Provider Order in SAP S/4HANA Utilities for customer management: When corresponding transactions are created for all items that use the standard payment data, the system always creates a new contract account. In the case of items that use the alternative payment data, the system first checks with the help of the duplicate check if a suitable contract account is already available for the business partner. The relevant parameters are calculated from Customizing for this check and compared with the data from the available contract accounts. If an appropriate contract account is already available, then the system does not create a new one but instead uses the available contract account.

The IC WebClient applications delivered by SAP are using the channel ICW (Call Center).

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 2566 Date: 20240606 Time: 015710     sap01-206 ( 69 ms )