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_FICABI_TFK8021 - Define Billing Type

rdisp/max_wprun_time - Maximum work process run time   General Data in Customer Master  
This documentation is copyright by SAP AG.

In this IMG activity, you define the billing type. The billing type is used in the billing process and determines the billing document type in billing and the main transaction for the billing document items.

To be able to define the billing type, you first need to define main transactions and billing document types.

You store the definition of the billing document types in Customizing for Contract Accounts Receivable and Payable by choosing Integration -> Invoicing in Contract Accounts Receivable and Payable -> Transfer of Billing Documents -> Maintain Billing Document Types and Assign Number Ranges.

Define a billing type for billing. Assign a three-digit number as the technical identification of the billing type. Select a billing document type from the input help.

The billing type 001 is defined with the following attributes in Customizing:

HVORG: 0100 (main transaction: telephone bill)

DOCTYPE: 02 (document type: simulated billing documents)

A billing run with a billing process of this billing type creates a simulated billing document for a telephone bill.

CL_GUI_FRONTEND_SERVICES - Frontend Services   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 1524 Date: 20240523 Time: 164907     sap01-206 ( 29 ms )