1706364 - Analyze incomplete billing due list regularly | SAP Knowledge Base Article

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1706364 - Analyze incomplete billing due list regularly

Symptom

  • There are incomplete billing due list items found in customer system.
  • Create an order which has CRM billing relevant item, there is no billing due list item generated.
  • Create and approve a claim, there is no settlement due list item generated.

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Environment

  • SAP Customer Relationship Management (CRM)
  • SAP enhancement package for SAP CRM
  • SAP enhancement package for SAP CRM, version for SAP HANA

Product

SAP Customer Relationship Management all versions ; SAP enhancement package for SAP CRM all versions ; SAP enhancement package for SAP CRM, version for SAP HANA all versions

Keywords

KBA , CRM-BE , Billing , CRM-CLA , Claims Management , Problem

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