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Changes in the Structure of the IMG for SAP Financial Supply Chain Management ( RELNFSCM_ECC600_IMGSTRUC )
PERFORM Short Reference General Data in Customer MasterThis documentation is copyright by SAP AG.
Short text
Changes in the Structure of the IMG for SAP Financial Supply Chain Management
Use
With effect from SAP ECC 6.0, SAP_APPL 600, the Implementation Guide (IMG) for Financial Supply Chain Management is only visible at the level below the SAP Customizing Implementation Guide. The node SAP Financial Supply Chain Management under Financial Accounting -> Accounts Receivable and Accounts Payable Accounting has been deleted together with all of its subnodes.
The structure of the IMG for Financial Supply Chain Management has changed. To transfer these changes into the project IMGs, you have to regenerate the project IMGs.
New IMG activity: Biller Direct -> Process Integration with Accounts Receivable Accounting -> Define Reference Users
Completely new sections
- Master Data Distribution
- Distribution of Data in Collections Management
Moved IMG Activities
- The following IMG activities are now under the new node Promises to Pay:
- Making Settings for Promises to Pay
- Customer Enhancements -> BAdI: Valuation of Promises to Pay
Renamed nodes
- The node Receivables Processing in Accounts Receivable Accounting is now called Integration with Accounts Receivable Accounting.
There is a new IMG for the integration with Accounts Receivable Accounting and Sales and Distribution.
Effects on Existing Data
Effects on Data Transfer
Effects on System Administration
You may not be able to display the notes for the structure node SAP Financial Supply Chain Management after an upgrade. However, this does not affect the notes for the individual activities.
To link the notes again, see SAP note 43709.
Effects on Customizing
Further Information
General Data in Customer Master ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 2588 Date: 20240520 Time: 232718 sap01-206 ( 45 ms )
