Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
CNPC (Package) R/3 Customizing PP Project Management
IMG Activity
| ID | SIMG_OLPR_UEFAKTURA | Develop Enhancements for Resource-Related Billing |
| Transaction Code | S_ALR_87003859 | IMG Activity: SIMG_OLPR_UEFAKTURA |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_OLPR_UEFAKTURA | Develop Enhancements for Resource-Related Billing |
| Customizing Activity | SIMG_OLPR_UEFAKTURA | Develop Enhancements for Resource-Related Billing |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_OLPR_UEFAKTURA |
In this step, you activate user exits for resource-related billing
The following user exits (enhancements) are implemented for resource-related billing:
KSDIEX01 - Expense calculation during resource-related billing
In resource-related billing, individual expense items are created from the information on costs. Here, a determination which is stored in the standard system is made of the service numbers under which the individual items are displayed in the billing document.
The following functions can be implemented with this enhancement:
- customer-specific selection of expense items to be invoiced
- creation of expense items not selected in the standard system
- customer-specific determination of service numbers
- reading of expense items created for a specific customer for the document flow
Enhancement KSDIEX01 contains the following components:
- EXIT_SAPLEBBI_001: Expense item calculation during resource-related billing
- EXIT_SAPLEBBI_002: Reading of expense items for the document flow
Please refer to the system documentation or the online documentation on transaction CMOD (Project Management of SAP Enhancements, function exits) for more information on how to proceed in the case of enhancements.
Activities
Proceed as follows to activate the enhancements:
- Call transaction CMOD.
- Assign a description in field 'Project' for the activation of the selected enhancements.
- Allocate the enhancements to the 'Project'.
Further notes
Business Attributes
| ASAP Roadmap ID | 257 | Create User Exits |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | SIMG_OLPR_UEFAKTURA | 0 | HLA0100702 A HLA0100736 |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| CMOD | L - Logical transport object | CMOD | PS03 | Develop Enhancements for Resource-Related Billing |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
