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How to generate Billing Request Items in SAP CRM

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Hi Folks,

We have requirements to create BRIs for Service contracts. Each BRI will create a Debit Memo Request in SAP ECC.

 

All Billing activities happens in ECC.

I did the following configuration:

 

1. Synchronization of master data (SAP CRM and SAP ECC)

2. Synchronization of pricing conditions (SAP CRM and SAP ECC)

Conditions are identical in both systems.

3. Customizing of service transactions in SAP CRM

You have set the External Billing indicator for the relevant item categories. You do this in Customizing for Customer Relationship Management, by choosing BillingDefine Billing Relevance of Item Categories.

4. Customizing of controlling objects in SAP ECC

You have defined CRM controlling objects to which costs and revenue generated by external billing can be automatically assigned. You do this in Customizing, by choosingIntegration with Other SAP ComponentsCustomer Relationship ManagementSettings for Service ProcessingControlling Integration

 

5. Controlling integration: Customizing: Integration with Other mySAP.com ComponentsCustomer Relationship Management Settings for Service Processing Billing Integration Map Transaction Types and Item Categories.


When i release the Contract items, I dont see any BRI created. I am not sure where should i check, if BRIs are created.


I have following questions:

1- Where to check if BRI is created for contract

2- How to generate BRI.

3- Can i debug the process of BRI creation? Is there any FM which gets called or BADI?

4. what am i missing in above config.


Any help, material will be helpful.


Regards,

Shastri.


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