Solution : https://service.sap.com/sap/support/notes/630914 (SAP Service marketplace login required)
Summary :
As of CRM Release 4.0 and forward, SAP requires the regeneration of individual Workbench objects within particular applications due to changes such as source code modifications or advanced corrections implemented via SAP Notes. To regenerate these objects, users must utilize the BE Navigator accessible via Customizing. Key steps include selecting the application, navigating to the desired Workbench object, and choosing the 'Generate' option. Post CRM 5.0, users can also opt for 'Transport for Regeneration' to facilitate automatic updates in subsequent systems. This process demands specific user authorizations and should avoid application usage during regeneration.
Key words :
customer relationship management --> rebate processing --> system enhancements --> call, customer relationship management --> billing --> system enhancements --> execute, customer relationship management --> billing --> configure application, object -> feature -> function group -> function module, object -> function group -> function module, object --> feature --> function group, symptom individual workbench objects, generating individual workbench objects, generate individual workbench objects, crm rebate processing
Related Notes :
| 1574834 | Billing Documents are not displayed in the billing plan |
| 1546170 | Influencing Partner mapping during upload to due list |
| 1528172 | Syntax error in program "/1BEA/SAPLCRMB_BD_O " |
| 1449028 | Missing Invoicing Split for Amount Allocation |
| 1425229 | Locking conflict is not considered for Intercompany Billing |
| 1421440 | Memory leak during billing of leasing contracts |
| 1356829 | Display of dependent items for Billing Due List |
| 1349881 | Incomplete Processing of Intercompany Due List Entries |
| 1349875 | Cancel of Claims with Settlement of Fund based Accruals |
| 1349068 | Incorrect BDoc after a claim settlement is cancelled |
| 1335444 | Tax error in Invoice for Deliveries of Stock Transfer Order |
| 1310582 | Stock transfer order delivery update via mbdoc |
| 1308655 | FSL - Quantity gets overwritten |
| 1306233 | Cancellation and rejection of billing documents |
| 1244059 | Cancelled billing items without cancellation items |
| 1239291 | New program version for Creation of Background Jobs |
| 1239139 | Buffering of Number Ranges in CRM Billing |
| 1225067 | Reversal does not copy tax conditions |
| 1224790 | Using Simple Acct. Deter. when Enh. Acct. Deter. is enabled |
| 1158463 | sales/service documents are not split into several invoices |
| 1138237 | Incomplete Billing Due List due to missing item Partner |
| 1124508 | Short dump in billing display when feature DOC active |
| 1117443 | Syntax error in FM /1BEA/CRMB_BD_O_RETRIEVE |
| 1101041 | Billing of TPOP order possible without delivered quantity |
| 1090915 | Report /1BEA/R_CRMB_DL_CREATE must not be used in production |
| 1073585 | Error message for rebate due list processing not displayed |
| 1073078 | Billing Document search: missing authorization error |
| 1072454 | Billing Document w/o Header due to Threshold Functionality |
| 1048615 | Syntax error in program "/1BEA/SAPLCRMB_DL_UOO_O "." |
| 1021475 | Billing process terminated because no parter info. found |
| 1016598 | Sales Org stored in invalid format in Billing Document Item |
| 1014324 | dataloss warning missing when leaving billing document |
| 1013619 | Incomplete BDL due to incorrect billing relevance |
| 1008105 | You can create a billing for a rejected transaction |
| 980434 | Object Pool for Billing |
| 917326 | Agreement with "Condition deleted" status not possible |
| 911448 | Extract archiving: Extract index tables |
| 905780 | Rebate condition is not found in the extract |
| 880983 | Billing of deliveries with proof of delivery |
| 879759 | Different results in the revenue account determination |
| 878296 | Missing sales data leads to termination in the transfer |
| 878142 | Unconsidered pricing changes on billing document item |
| 877643 | Collective billing for multiple sold-to parties |
| 875733 | LCRM_UPLOAD_COCON function include used externally |
| 869753 | Error when you create accruals for IPM contracts |
| 868962 | CRM billing document is not transferred to GTS |
| 865959 | Incorrect rejection with multilevel intercompany billing |
| 859878 | Termination in SAP GUI when there are pricing problems |
| 845507 | CRM-BW Extraction: Products are incorrectly extracted |
| 837960 | Display of numeric product ID with leading zeros |
| 837749 | Incorrect result in revenue account determination |
| 827878 | Wrong due list entries for zero quantity items |
| 823281 | Inadequate authorization check in billing document display |
| 818552 | Incorrect quantity conversion in the billing due list |
| 815986 | Suppression of Redundant Retroactive Billing Documents |
| 814105 | No order data for a delivery in billing due list |
| 813317 | Wrong billing documents for IBGI with multiple deliveries |
| 794904 | Partial reversal causes incorrect postings in accounting |
| 792612 | Incomplete billing due list cannot be analyzed |
| 790990 | Marketing data for pricing in Retroactive Billing |
| 789053 | Sales area data don't influence Entitlementsplit |
| 788958 | Variant conditions not found |
| 787678 | Regenerating IPM Billing Engine applications |
| 772705 | Termination due to syntax error in /1BEA/IPMO_BD_PRC_O_IT_MA |
| 772615 | Short dump after saving a billing document |
| 770418 | Extended revenue account determination does not deliver any |
| 768482 | Opening a sales agreement with many revenue items |
| 764952 | Assignments remain after acquisition contract change |
| 761355 | IPMO data collector: Assignment to invalid BDL items |
| 761297 | Transfer of cancellation document to accounting fails |
| 759589 | Revision of advance payments |
| 757694 | Events for customer-specific enhancement of data collector |
| 756299 | Retroactive contract revision with difference calculation |
| 753556 | Short dump GETWA_NOT_ASSIGNED in CRM_IPM_BVAL_U_TREE_DATA_SE |
| 745849 | Reversal does not copy tax conditions |
| 737854 | OR billing is posted to wrong account assignment objects |
| 729759 | Data values change after cancelling two OR settlements |
| 727979 | Repetition of profitability segment generation |
| 726006 | 'Value type' tab for billing item |
| 722620 | Pricing procedure determination in delivery-related billing |
| 720540 | Literal 'CRMB' in BE program sources |
| 717844 | Paid values for advance payments are not reposted |
| 715677 | PC-UI: Billing due list can not be called in the portal |
| 714974 | Incorrect data values in itemization (sales agreement/BAdI) |
| 711011 | Transfer of billing category to intercompany billing missing |
| 708615 | PC-UI: Texts not changeable in billing document |
| 704494 | Incorrect CO account assignment w/ active intercomp.billing |
| 699708 | Error when deleting the price list |
| 696754 | Pushbuttons on tab page 'Data values' -> restructure |
| 695556 | Incorrect price or tax value in billing for delivery |
| 695318 | Parallel locking in accounting during transfer |
| 691491 | Incorrect price for delivery-related intercompany billing |
| 689889 | Missing update to billing-due list entries rel. for IB |
| 689567 | Incomplete entries for intercompany billing |
| 688194 | PC-UI: No text for billing type in list of results |
| 683061 | PC-UI: Changeability of conditions of billing items |
| 677636 | Transaction-related billing according to delivery quantity |
| 672632 | Billing of delivery-related IC not possible |
| 661027 | Transfer to FI: US tax lines ignored |
| 657473 | BAdI for generating additional raw lines ('paid and earned') |
| 655675 | Transfer to accounting for intercompany billing not possible |
| 654631 | Performance problems in CRM billing: Pricing |
| 653213 | Runtime error due to incorrect FM interface |
| 652433 | Billing document can be cancelled more than once |
| 649962 | Performance: Background billing and Middleware connection |
| 642088 | Incorrect address data in the billing due list |
| 638640 | Collective run log is not stored |
| 636987 | Incorrect billing split due to partner data |
| 633296 | Processing log only displays list generated last |
| 630200 | Corrected billing documents cannot be cancelled |
| 629791 | Regenerating a BE application |
| 624655 | Generation error / syntax error in middleware connection |
| 624071 | Correction item of difference calculation has no value |
| 588811 | Adjustments for saving a tax document |
| 579349 | As of CRM 4.0: Regeneration of CRM Billing application |
| 546372 | Preventing billing in the CRM server |