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_ISUCSMA_000009 - Configure Bill Supplement

General Material Data   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

In this IMG activity you define the bill supplement to be used in a CRM marketing campaign. The bill supplement can be a flyer or a standard text inserted into the bill. The bill supplement forms part of the bill printout. The number of each flyer/standard text corresponds to an entry in the bill supplement definition table. This number is used in the print action record to determine which flyer/standard text to insert into the bill printout.

You must have defined the flyers/standard texts for print action records under Financial Accounting → Contract Accounts Receivable and Payable → Basic Functions → Print Workbench → Print Action Records.

Before you can generate a bill supplement in IS-U, you must have allocated an open channel to the campaign and implementated the corresponding BAdI. You perform both of these activities in CRM.

General Material Data   General Material Data  
This documentation is copyright by SAP AG.

Length: 1059 Date: 20240523 Time: 181941     sap01-206 ( 32 ms )