Use
The Billing Business Events interface lets you bill attendance fees from Training and Event Management to Sales and Distribution (SD). Data is transferred synchronously. No IDOCs are sent.
Integration
Functions in Training and Event Management
Functions in Sales and Distribution
Data Flow
Payment card check:
Perform billing:
Cancel billing document:
Prerequisites
You must make the following entries using the Maintain Method function in the SAP Customizing Implementation Guide (IMG) under SAP Web Application Server ® Application Link Enabling (ALE) ® Modelling and Implementing Business Processes ® Maintain Distribution Model and Distribute Views:
CLIENT: HR System
SERVER: SD System
OBJECT: PaymentCardServices
METHOD: Checknumber
OBJECT: ItCustBillingDoc
METHOD: CreateMultiple
OBJECT: ItCustBillingDoc
METHOD: GetList
OBJECT: ItCustBillingDoc
METHOD: Cancel
For more information on the ALE business process Set Business Event Billing, see the SAP Customizing Implementation Guide (IMG) under SAP Web Application Server ® Application Link Enabling (ALE) ® Modelling and Implementing Business Processes ® Predefined ALE Business Processes ® Human Resources ® HR <-> LO ® Set Business Event Billing.
See also:
Business Process Flow of Billing Business Events