on 01-07-2019 1:50 PM
Hello,
We are using CRM 7.0 EHP4.
By using Tcode /BEA/CRMB01, we can process billing due list but we have requirement to post through custom program using BAPI or function module.
Kindly suggest
Hi Amarsinh,
the transaction /BEA/CRMB01 are designed for maintain Billing Due records, which are the basis for the follow up billing documents which are posted in the financial system on ECC side. Therefore the question comes up what want and where you want to post ?
Consider the documentation in the SAP Help for topic Billing , which explain the document flow in the CRM Billing Area.
If you want to have more inforamation about Billing document, please consider the documentation of topic
Data Transfer to SAP ERP Accounting.
As starting point for transfering already created billing documents please consider the report 1BEA/R_CRMB_BD_TRANSFER or
SAP-GUI Transaction /BEA/CRMB12.
I hope these information will guide you in the right direction.
Best Regards
Gerhard
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