Integration

In the standard release, there is no transaction type configured by default that supports multiple payees. You need to enable a transaction type by way of the Assign Billing Plan Type to Business Transaction Type Customizing activity (in SAP Customizing for Customer Relationship Management, select  Transactions Basic Settings Billing Plan Assign Billing Plan Type to Business Transaction Type ).

To activate the payment distribution you assign a billing plan with a billing plan line (usage: P — Payment Distribution) to a transaction type.

In the standard system, the billing plan type 35 (IPM Payment Distribution) is available to use.