Hypertext: Object Class - Class to which a document belongs.
Document Name
_ISUCSMA_000009
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.
Example
Requirements
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.
Hierarchy 
IS-UT (Software Component) SAP Utilities/Telecommunication
IS-U (Application Component) SAP Utilities
EE80 (Package) IS-U: Customizing
IMG Activity 
Document 
History 
