Accounting Transfer for SAP Public Sector 

Use

The update of billing documents from CRM billing in Collection and Disbursement (PSCD) requires the activation of the corresponding features in the BE navigator.

Prerequisites

●      You can implement this business process with different releases of the relevant application components. However, only certain combinations are valid. For more information, see:

○       SAP CRM Master Guide on SAP Service Marketplace at service.sap.com/crm-inst

○       Scenario & Process Component List on SAP Service Marketplace at service.sap.com/scl

●      The business agreement is activated in CRM.

Activities

Activating the Business Agreement

...

       1.      Choose Customer Relationship Management ® Master Data ® Business Partner ® Business Agreement ® Define Basic Settings.

       2.      Choose the FI-CA Active setting in the Active Account. field and save the setting.

Activating CRM Billing

For information on activating the ACC_FICA feature, see the IMG, under Customer Relationship Management ® Billing ® Integration ® Transferring Billing Documents to Accounting ® Transfer to Contract Accounts Receivable and Payable (FI-CA) ® Activate Transfer to Contract Accounts Receivable and Payable.

See also:

For more information, see BE Navigator.