Defining Prerequisites for Contract Revision 

Procedure

If you want to use the transfer posting report during contract revision, you must perform the following activities:

·         You must be using the by Title payment confirmation (see also: Activate Payment Confirmation From FI-AR to Outgoing Royalties)

·         Import note 711884 for a Release 4.70 version of the SAP_APPL component.

·         If you have not yet imported Support Package 1 for the Plug-In 2004.1, you should perform the activities described in notes 728949 and 734990.

·         The CRS_IPMBEAFIPAYM_COLLECT_DATA3 function module must be entered for the 00001050Business Transaction Event (BTE). More detailed information on this is available in note 734990.