Wendy Stapper
Read all my blogsIn a previous blog I wrote about the SAP CRM Market Development Funds (MDF) functionality and how the MDF solution actually looks in the system. The MDF solution enables the brand owner to better manage the administration, distribution and consumption of funds for resellers. In the standard MDF solution the settlement (billing) document is generated in CRM with CRM billing (CRM-BE) and transferred from there to Accounting FI-AP.
In this blog I will explain the settings to be made to transfer the CRM settlement document not to Accounting but instead to an SD billing document in SAP ERP (SD-BIL). From there they can be further processed to Financial Accounting.
Advantages
This integration option can be very useful if you are already using SD Billing for other purposes. By re-using your existing SD Billing functionality for MDF claim settlements you can leverage the following functionality:
- Taxation of claims, invoice claims, deduction claims, and settlements, with tax account determination in SAP ERP.
- Output (in printed or electronic form) of settlement documents according to local legal requirements.
- Document numbering according to local legal requirements.
- Integration into accounting, particularly for the determination of financial accounts and profitability analysis segments in controlling.
- Text determination
- Integration with BI
Prerequisites
To support this integration scenario you have to activate business function Claims and Funds Management (CRM_CF_1) in CRM and business function ERP Integration with Claims and Funds Management (ERP_CF_INTEGRATION_1) in ERP, available as of SAP ERP 6.0 Ehp5.
Steps
In the CRM customizing for configuring the Billing Application you have to activate the additional feature ‘Integration to SD Billing’.
Then you have to create an Item category, assign it to the new Billing type and specify the SD item category.
The pricing procedure in ECC should match the pricing procedure in CRM or you have to manipulate the pricing in a BAdI.