Defining Actions and Requirements for IPM Billing Document 

The following table contains the SAP Customizing settings supplied for Intellectual Property Management. These settings provide you with examples of the Customizing requirements and ensure that the functions run correctly.

If you want to modify these settings according to the requirements of your media company, choose the following path in the SAP Implementation Guide (IMG): Customer Relationship Management ® Basic Functions  ® Actions ® Actions in Transaction ® Change Actions and Conditions ® Define Actions Profile and Actions  and Customer Relationship Management ® Basic Functions  ® Actions ® Actions in Transaction ® Change Actions and Conditions ® Define Conditions.

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       1.      Analyze the SAP Customizing settings provided.

       2.      Copy the Customizing settings provided and create your own Customizing entries in the customer namespace.

 

Action Profile/Action	Description
IPMI_BILLING	Billing IPM incoming royalties
IPMI_BILLDOC	IPMI_BILLDOC
IPMO_BILLING	Billing IPM outgoing royalties
IPMO_BILLDOC	IPMI_BILLDOC

 

SAP provides an action for document printing using a Smart Form for incoming royalties billing documents and outgoing royalties settlements. The BEA_IPMI_BILLING_SF form for incoming royalties contains the billing header, item and condition data. The CRM_IPMO_BEA_SF_REPORT form for outgoing royalties contains an additional itemized statement on the business transactions that have been included in the settlement. You can use a BAdI implementation to add additional fields to this itemized statement. You can make this enhancement in the IMG under Customer Relationship Management ® Industry-Specific Solutions ® Media ® Intellectual Property Management ® Billing and Settlement ® Outgoing Royalties ® BAdI for Creating Additional Fields for the OR Itemized Statement.