Programme SAP ISU_XPRA_KZABSVER - Program ISU_XPRA_KZABSVER

Title
New Internal Budget Billing Procedure

Purpose
Previously the budget billing procedure was usually read for eachclient from table TE500. In Release 4.51 the budget billing procedureis read directly from the contract account. If you wish to activatethis function, note the following when you migrate to Release 4.51:
New budget billing procedures exist:

  • 0050 (statistical procedure)

  • 0051 (debit entry procedure)

  • 0052 (payment plan)

  • During this report new entries are entered in table TEIVV for these newprocedures. This report also takes account of and executes the activebudget billing procedure and the allocation of the new internaltransactions to the existing external transactions.
    The value in table TE500 for the budget billing procedure (*-entry) isentered in posting area R301 (allowable budget billing procedures percompany code; *-entry is valid for all company codes).
    Check table TEABSTVOR for the debit/credit indicator of the budgetbilling request transactions is constructed.