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_FICABI_FQ8117 - Define Technical Settings for Base Items

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In this activity, you make technical information available for discount/charge keys that is needed for creating base items.

Dependent on the discount key and charge key and/or the assignment group, you enter the following:

• The class of billable items 0SAP

• A subprocess of billing

• A billable item type

You can also make these settings directly in the production system. When doing so, note that transporting settings from a test system to the production system overwrites the existing settings in the production system.

If the option Billing of Discountable Billable Items (option 1) is selected in the discount key or charge key, the subprocess no longer needs to be specified. In this case, the discount item always inherits the subprocess of the current billing.

1. You create assignment group ZG1 and make the following entries for it:

• The class of billable items 0SAP

• The subprocess Y001

• The item type YDIS

1. You enter assignment group ZG1 in the configuration of your discount.

If, during the billing of consumption, the system recognizes that the discount needs to be applied, the system creates the base items with class 0SAP, subprocess Y001, and item type YDIS.

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