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Management of Third-Party Relationships (New) ( RELNCRM_521_LAM_3RDPARTY )

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Short text

Management of Third-Party Relationships (New)

Use

This release note is only relevant if you are upgrading from SAP CRM 5.0 and want to use the associated technology with the new item object type BUS2000301.

When you create a leasing transaction, in addition to the business partners Lessor, Lessee, and Vendor, you can also integrate other business partners, such as Dealeror Insurer. You can use third-party programs to include in your business processes those third parties that contribute as multipliers in the sale of your financings.

Third-party programs support the financing of specific products over a fixed time period. You can create different programs in the system to suit your sales strategy. These programs assist the sale of one or more products and support business partners, or a combination of business partner and product.

The third-party program contains the outline agreements for third parties concerning additional payments (for example, subsidies or commission payments).

When you create a lease contract, you enter the required business partner, the product to be financed, and the financing product. If you have entered any third-party programs in the system for a specific combination of business partner, product, and financing product, the system displays these programs for selection.

If you select one of these programs for contract creation, the system incorporates the default payment conditions for the third party into the contract calculation (pricing).

When you create a contract, you can include additional payments to or from third parties in the contract item.

When you incept the contract, the system transfers all accounting-relevant data to Lease Accounting in SAP ERP. Lease Accounting forwards the items that are relevant for the third-party account to the Leasing Payment Engine. This engine regularly posts the payables and receivables due to and from third parties to the relevant contract accounts in Contract Accounts Receivable and Payable (FI-CA).

Effects on Customizing

In SAP CRM you make the settings in Customizing for Customer Relationship Management, by choosing Financial Services ->Leasing ->Settings for Third-Party Business Relationships.

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This documentation is copyright by SAP AG.

Length: 2916 Date: 20240603 Time: 175922     sap01-206 ( 58 ms )